Registered Number 14939381

CARTGATE SERVICES LTD

Micro-entity Accounts

30 June 2024

CARTGATE SERVICES LTD Registered Number 14939381

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024
£
Fixed Assets
347,453
Current Assets
80,061
Creditors: amounts falling due within one year
(200,205)
Net current assets (liabilities)
(120,144)
Total assets less current liabilities
227,309
Creditors: amounts falling due after more than one year
(239,633)
Accruals and deferred income
(10,567)
Total net assets (liabilities)
(22,891)
Capital and reserves
(22,891)
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Mr Janet Stoddart, Director

CARTGATE SERVICES LTD Registered Number 14939381

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024
Average number of employees during the period 13