Accounts Submission

Accounts Submission

ALL CARGO UK LTD - Company Information

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ALL CARGO UK LTD

Company Registration Number:
NI649268 (Northern Ireland)

Unaudited micro entity accounts for the year ended 13 November 2020

Period of accounts

Start date: 01 December 2019

End date: 13 November 2020

Page 1

ALL CARGO UK LTD

Contents of the Financial Statements

for the Period Ended 13 November 2020

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

Page 2

ALL CARGO UK LTD

Company Information

for the Period Ended 13 November 2020




Director: John Crooks
Registered office: 11
Ilford Road
Belfast
GBR
BT6 9SN
Company Registration Number: NI649268 (Northern Ireland)

Page 3

ALL CARGO UK LTD

Directors' Report Period Ended 13 November 2020

The directors present their report with the financial statements of the company for the period ended 13 November 2020

Principal Activities

Customs Brokerage

Directors

The directors shown below have held office during the whole of the period from 01 December 2019 to 13 November 2020
John Crooks

This report was approved by the board of directors on 30 August 2021
And Signed On Behalf Of The Board By:

Name: John Crooks
Status: Director

Page 4

ALL CARGO UK LTD

Profit and Loss Account

for the Period Ended 13 November 2020

11 months to
13 Nov 2020
£
2019
£
Turnover 160,780 -
Cost of Materials ( 136,455 ) -
Staff Costs ( 13,116 ) -
Other charges ( 9,083 ) -
Tax on Profit ( 404 ) -
Profit or (Loss) for Period 1,722 -

Page 5

ALL CARGO UK LTD

Balance sheet

As at 13 November 2020

11 months to
13 Nov 2020
£
2019
£
Current assets: 46,791 56,984
Creditors: amounts falling due within one year: ( 18,906 ) ( 34,803 )
Net current assets (liabilities): 27,885 22,181
Total assets less current liabilities: 27,885 22,181
Provision for liabilities: ( 2,879 ) ( 2,302 )
Total net assets (liabilities): 25,006 19,879
Capital and reserves: 25,006 19,879

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ALL CARGO UK LTD

Balance sheet continued

For the year ending 13 November 2020 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 30 August 2021
And Signed On Behalf Of The Board By:

Name: John Crooks
Status: Director

The notes form part of these financial statements

Page 7

ALL CARGO UK LTD

Footnotes to the Financial Statements

for the Period Ended 13 November 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

ALL CARGO UK LTD

Footnotes to the Financial Statements

for the Period Ended 13 November 2020

  • 2. Off balance sheet disclosure

    No

Page 9