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REGISTERED NUMBER: 08970604 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2023

FOR

JR CARBON CONSULTING LTD

JR CARBON CONSULTING LTD (REGISTERED NUMBER: 08970604)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JR CARBON CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: J S Robson





SECRETARY: Mrs N Robson





REGISTERED OFFICE: 2 Oakhall Park
Thornton
Bradford
West Yorkshire
BD13 3QW





REGISTERED NUMBER: 08970604 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

JR CARBON CONSULTING LTD (REGISTERED NUMBER: 08970604)

STATEMENT OF FINANCIAL POSITION
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,849

CURRENT ASSETS
Debtors 5 - 3,932
Cash at bank and in hand 2 27,057
2 30,989
CREDITORS
Amounts falling due within one year 6 - 1,792
NET CURRENT ASSETS 2 29,197
TOTAL ASSETS LESS CURRENT LIABILITIES 2 31,046

PROVISIONS FOR LIABILITIES - 351
NET ASSETS 2 30,695

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings - 30,693
SHAREHOLDERS' FUNDS 2 30,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th September 2023 and were signed by:





J S Robson - Director


JR CARBON CONSULTING LTD (REGISTERED NUMBER: 08970604)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023

1. STATUTORY INFORMATION

JR Carbon Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income is recognised when the goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st May 2022 1,560 980 13,938 16,478
Additions - - 3,207 3,207
Disposals (1,560 ) (980 ) (17,145 ) (19,685 )
At 30th April 2023 - - - -
DEPRECIATION
At 1st May 2022 1,148 722 12,759 14,629
Eliminated on disposal (1,148 ) (722 ) (12,759 ) (14,629 )
At 30th April 2023 - - - -
NET BOOK VALUE
At 30th April 2023 - - - -
At 30th April 2022 412 258 1,179 1,849

JR CARBON CONSULTING LTD (REGISTERED NUMBER: 08970604)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 3,932

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 380
Other creditors - 1,412
- 1,792

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed £Nil (2022 - £238) to members of key management personnel. No interest has been charged to the company in respect of this loan which is repayable on demand and is presented within creditors due within one year.