2023-10-01 2024-09-30 13598630 CN CARGO LIMITED false 13598630 2023-10-01 2024-09-30 13598630 uk-bus:Director1 2023-10-01 2024-09-30 13598630 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13598630 uk-bus:Micro-entities 2023-10-01 2024-09-30 13598630 uk-bus:FullAccounts 2023-10-01 2024-09-30 13598630 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13598630 2023-10-01 13598630 2024-09-30 13598630 2023-09-30 xbrli:pure iso4217:GBP 13598630 2022-10-01 2023-09-30
Company Registration Number : 13598630 (England and Wales)
13598630
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
CN CARGO LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cristian Nicolae Falaus
2023-10-01
CN CARGO LIMITED
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CN CARGO LIMITED
Company Information
For the year ended 30 September 2024

Director Cristian Nicolae Falaus
Company number 13598630
Registered office 10 Old Mill Close
Uxbridge
UB8 2BS
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
CN CARGO LIMITED
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 1,531 1,953
Current assets 21,646 6,345
Prepayments and accrued income 39 -
Creditors: Amounts falling due within one year (22,161) (5,303)
Net current assets/(liabilities) (476) 1,042
Total assets less current liabilities 1,055 2,995
Net assets/(liabilities) 1,055 2,995
Capital and reserves 1,055 2,995
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Old Mill Close, Uxbridge, UB8 2BS.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £21,546 to the company. the balance was repaid on 31 October 2024.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 November 2024 and signed on behalf of the board by: 2024-11-01
.............................
Cristian Nicolae Falaus (Director)
Company registration number. 13598630