Company Registration No. 02392229 (England and Wales)
Anglo Cargo Express Limited
Unaudited accounts
for the year ended 30 June 2024
Anglo Cargo Express Limited
Unaudited accounts
Contents
Anglo Cargo Express Limited
Company Information
for the year ended 30 June 2024
Director
Brian William Lawrence
Company Number
02392229 (England and Wales)
Registered Office
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
Accountants
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
Anglo Cargo Express Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
30,032
23,277
Creditors: amounts falling due within one year
(23,631)
(48,792)
Net current assets
77,102
78,545
Called up share capital
2
2
Profit and loss account
77,100
78,543
Shareholders' funds
77,102
78,545
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 14 May 2025 and were signed on its behalf by
Brian William Lawrence
Director
Company Registration No. 02392229
Anglo Cargo Express Limited
Notes to the Accounts
for the year ended 30 June 2024
Anglo Cargo Express Limited is a private company, limited by shares, registered in England and Wales, registration number 02392229. The registered office is 98 Northwood Rd, Harefield, Middlesex, UB9 6PS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
16,519
1,902
1,317
19,738
At 30 June 2024
16,519
1,902
1,317
19,738
At 1 July 2023
16,519
1,902
1,317
19,738
At 30 June 2024
16,519
1,902
1,317
19,738
Anglo Cargo Express Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
70,701
70,701
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
120
12,335
Taxes and social security
-
22
Other creditors
24,400
24,400
Loans from directors
(1,065)
222
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).