Registered number
12059654
CARBON FACTORY LIMITED
Filleted Accounts
30 June 2022
CARBON FACTORY LIMITED
Registered number: 12059654
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 2,425 2,203
Current assets 192,744 88,725
Creditors: amounts falling due within one year (93,182) (67,830)
Net current assets 99,562 20,895
Total assets less current liabilities 101,987 23,098
Accruals and deferred income (1,110) (625)
Net assets 100,877 22,473
Capital and reserves 100,877 22,473
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 16 Chapel Farm Hanslope Road, Hartwell, Northampton, England, NN7 2EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Chin Lun Ngai
Director
Approved by the board on 9 September 2022
CARBON FACTORY LIMITED 12059654 false 2021-07-01 2022-06-30 2022-06-30 VT Final Accounts April 2022 Chin Lun Ngai No description of principal activity 12059654 2020-07-01 2021-06-30 12059654 core:WithinOneYear 2021-06-30 12059654 2021-07-01 2022-06-30 12059654 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12059654 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12059654 countries:England 2021-07-01 2022-06-30 12059654 bus:Director40 2021-07-01 2022-06-30 12059654 bus:Micro-entities 2021-07-01 2022-06-30 12059654 bus:FullAccounts 2021-07-01 2022-06-30 12059654 2022-06-30 12059654 core:WithinOneYear 2022-06-30 12059654 2021-06-30 iso4217:GBP xbrli:pure