Company Registration Number 10087386 (England and Wales)
KARGO CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
KARGO CONTRACTS LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
12,449
11,547
Creditors: amounts falling due within one year
(12,029)
(8,755)
Net current assets
420
2,792
Accruals and deferred income
(320)
(320)
Net assets
100
2,472
Capital and reserves
100
2,472
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end of March 2021, the director (Mr Stewart Gordon) owed the company £9,893. This loan is interest free and has no fixed date of repayment.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Kargo Contracts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KARGO CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2021
Mr S Gordon
Director
Company Registration Number 10087386