1 March 2023 true No description of principal activity Taxfiler 2024.6 11187406business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111874062023-02-28 11187406business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 111874062023-03-012024-02-29 11187406business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11187406business:AbridgedAccounts2023-03-012024-02-29 111874062024-02-29 11187406business:Director12023-03-012024-02-29 11187406business:RegisteredOffice2023-03-012024-02-29 111874062023-02-28 11187406core:AfterOneYear2024-02-29 11187406core:AfterOneYear2023-02-28 11187406core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 11187406core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 11187406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11187406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11187406core:PreviouslyStatedAmount2024-02-29 11187406core:PreviouslyStatedAmount2023-02-28 11187406business:SmallEntities2023-03-012024-02-29 11187406countries:EnglandWales2023-03-012024-02-29 111874062022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11187406 (England and Wales)
CARGOTEK EXPRESS LTD Unaudited accounts for the year ended 29 February 2024
CARGOTEK EXPRESS LTD Unaudited accounts Contents
Page
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CARGOTEK EXPRESS LTD Company Information for the year ended 29 February 2024
Director
Edmond Anokorang
Company Number
11187406 (England and Wales)
Registered Office
16 Rutherford Crescent Leighton Buzzard LU7 3GF UNITED KINGDOM
Accountants
Connect Advisory Partners Ltd Crown House 27 Old Gloucester Street, London WC1N 3AX
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CARGOTEK EXPRESS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
150 
Net current assets
- 
150 
Total assets less current liabilities
- 
150 
Creditors: amounts falling due after more than one year
(379)
(320)
Net liabilities
(379)
(170)
Capital and reserves
Share premium
600 
600 
Profit and loss account
(979)
(770)
Shareholders' funds
(379)
(170)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Edmond Anokorang Director Company Registration No. 11187406
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CARGOTEK EXPRESS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CARGOTEK EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11187406. The registered office is 16 Rutherford Crescent , Leighton Buzzard , LU7 3GF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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