Company Registration Number 10029552 (England and Wales)
CARBON MAZE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
CARBON MAZE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
13,100
6,479
Current assets
Stocks
2,200
1,800
Debtors
8,598
3,860
Cash at bank and in hand
151
11,021
10,949
16,681
Creditors: amounts falling due within one year
(7,984)
(10,495)
Net current assets
2,965
6,186
Total assets less current liabilities
16,065
12,665
Creditors: amounts falling due after more than one year
1
(11,200)
(12,000)
Net assets
4,865
665
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
4,864
664
Total equity
4,865
665
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 March 2022 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.
CARBON MAZE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
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.
The financial statements were approved and signed by the director and authorised for issue on 12 August 2022
Mr R J McKeown
Director
Company Registration No. 10029552
CARBON MAZE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 3 -
1
Creditors: amounts falling due after more than one year
2022
2021
Notes
£
£
Bank loans and overdrafts
11,200
12,000