CARGOLINK DETOUR LTD

Company Registration Number:
15175091 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 29 September 2023

End date: 30 September 2024

CARGOLINK DETOUR LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARGOLINK DETOUR LTD

Company Information

for the Period Ended 30 September 2024




Director: Atanas Stefkov Dimitrov
Registered office: 16
Wellington Road
Gillingham
England
ME7 4NN
Company Registration Number: 15175091 (England and Wales)

CARGOLINK DETOUR LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activities of the company during the period were Transport service

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employee disabled people whenever practical

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover- turnover represents the value, net of value-added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Deferred taxation - full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

Directors

The directors shown below have held office during the whole of the period from 29 September 2023 to 30 September 2024
Atanas Stefkov Dimitrov

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Atanas Stefkov Dimitrov
Status: Director

CARGOLINK DETOUR LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
Turnover 32,516
Staff Costs ( 9,123 )
Other charges ( 14,426 )
Tax on Profit ( 1,703 )
Profit or (Loss) for Period 7,264

CARGOLINK DETOUR LTD

Balance sheet

As at 30 September 2024


2024
£
Current assets: 8,930
Creditors: amounts falling due within one year: ( 1,826 )
Net current assets (liabilities): 7,104
Total assets less current liabilities: 7,104
Total net assets (liabilities): 7,104
Capital and reserves: 7,104

CARGOLINK DETOUR LTD

Balance sheet continued

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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Atanas Stefkov Dimitrov
Status: Director

The notes form part of these financial statements

CARGOLINK DETOUR LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

CARGOLINK DETOUR LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No