Companies House 2023-10-01 2024-09-30 false 10366127 2024-09-30 10366127 2023-10-01 2024-09-30 10366127 2022-10-01 2023-09-30 10366127 uk-bus:Director1 2023-10-01 2024-09-30 10366127 uk-bus:Director2 2023-10-01 2024-09-30 10366127 2023-10-01 2024-09-30 10366127 uk-bus:Micro-entities 2023-10-01 2024-09-30 10366127 uk-bus:FullAccounts 2023-10-01 2024-09-30 10366127 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10366127 2023-09-30 10366127 uk-core:WithinOneYear 2024-09-30 10366127 uk-core:WithinOneYear 2023-09-30 10366127 uk-core:AfterOneYear 2024-09-30 10366127 1 2023-10-01 2024-09-30 10366127 2 2023-10-01 2024-09-30 10366127 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 10366127

CARGO CARS LIMITED

Micro-entity Accounts

30 September 2024

## CARGO CARS LIMITED Registered Number 10366127

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 347,978 | 347,978
Current Assets |  | 795,597 | 797,597
Creditors: amounts falling due within one year |  | (1,379,145) | (1,377,845)
Net current assets (liabilities) |  | (583,548) | (580,248)
Total assets less current liabilities |  | (235,570) | (232,270)
Creditors: amounts falling due after more than one year |  | (272,099) | (272,099)
Accruals and deferred income |  | (3,600) | (3,600)
Total net assets (liabilities) |  | (511,269) | (507,969)
Capital and reserves |  | (511,269) | (507,969)

- 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 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 1 January 2026

And signed on their behalf by:
J Feldman, Director

## CARGO CARS LIMITED Registered Number 10366127

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3