Company registration number SC429673 (Scotland)
CARGO SEAT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CARGO SEAT LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
CARGO SEAT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
2
16,090
29,549
Current assets
Debtors
79
Cash at bank and in hand
179
2,736
258
2,736
Creditors: amounts falling due within one year
(114,589)
(113,446)
Net current liabilities
(114,331)
(110,710)
Total assets less current liabilities
(98,241)
(81,161)
Creditors: amounts falling due after more than one year
(30,775)
(31,375)
Net liabilities
(129,016)
(112,536)
Capital and reserves
Called up share capital
84
84
Share premium account
72,018
72,018
Profit and loss reserves
(201,118)
(184,638)
Total equity
(129,016)
(112,536)
CARGO SEAT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 December 2025 and are signed on its behalf by:
Mr G J Burns
Director
Company registration number SC429673 (Scotland)
CARGO SEAT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Intangible fixed assets
Other
£
Cost
At 1 January 2024 and 31 December 2024
159,334
Amortisation and impairment
At 1 January 2024
129,785
Amortisation charged for the year
13,459
At 31 December 2024
143,244
Carrying amount
At 31 December 2024
16,090
At 31 December 2023
29,549
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 and 31 December 2024
115
Depreciation and impairment
At 1 January 2024 and 31 December 2024
115
Carrying amount
At 31 December 2024
At 31 December 2023