REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 October 2021 to 31 December 2022 |
for |
Carbon Capture Machine (UK) Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 October 2021 to 31 December 2022 |
for |
Carbon Capture Machine (UK) Ltd |
Carbon Capture Machine (UK) Ltd (Registered number: SC577344) |
Contents of the Financial Statements |
for the Period 1 October 2021 to 31 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Carbon Capture Machine (UK) Ltd |
Company Information |
for the Period 1 October 2021 to 31 December 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants |
42 Queens Road |
Aberdeen |
AB15 4YE |
Carbon Capture Machine (UK) Ltd (Registered number: SC577344) |
Balance Sheet |
31 December 2022 |
31.12.22 | 30.9.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings | ( |
) | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Carbon Capture Machine (UK) Ltd (Registered number: SC577344) |
Balance Sheet - continued |
31 December 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Carbon Capture Machine (UK) Ltd (Registered number: SC577344) |
Notes to the Financial Statements |
for the Period 1 October 2021 to 31 December 2022 |
1. | STATUTORY INFORMATION |
Carbon Capture Machine (UK) Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
Tangible fixed assets |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
Additions |
At 31 December 2022 |
NET BOOK VALUE |
At 31 December 2022 |
Carbon Capture Machine (UK) Ltd (Registered number: SC577344) |
Notes to the Financial Statements - continued |
for the Period 1 October 2021 to 31 December 2022 |
5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 October 2021 |
Additions |
At 31 December 2022 |
DEPRECIATION |
At 1 October 2021 |
Charge for period |
At 31 December 2022 |
NET BOOK VALUE |
At 31 December 2022 |
At 30 September 2021 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.22 | 30.9.21 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.22 | 30.9.21 |
£ | £ |
Trade creditors |
Tax |
Deferred income |
Accrued expenses |
8. | ULTIMATE CONTROLLING PARTY |
The company is controlled by Calcify LLC, by virtue of their shareholding. |