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Company Registration No. 11328172 (England and Wales)
DANIEL CARGO LTD Unaudited accounts for the year ended 30 April 2026
DANIEL CARGO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANIEL CARGO LTD Company Information for the year ended 30 April 2026
Director
Daniel Gherman
Company Number
11328172 (England and Wales)
Registered Office
22 Malwood Close Havant PO9 5JY England
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DANIEL CARGO LTD Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Investments
4
(97)
Cash at bank and in hand
880
783
Creditors: amounts falling due within one year
5
(586)
Net current assets
197
Net assets
197
Capital and reserves
Called up share capital
1
Profit and loss account
196
Shareholders' funds
197
For the year ending 30 April 2026 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 10 June 2026 and were signed on its behalf by
Daniel Gherman Director Company Registration No. 11328172
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DANIEL CARGO LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
DANIEL CARGO LTD is a private company, limited by shares, registered in England and Wales, registration number 11328172. The registered office is 22 Malwood Close, Havant, PO9 5JY, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2026
£
Listed investments
(97)
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,385
Loans from directors
(1,799)
586
6
Average number of employees
During the year the average number of employees was 0.
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