Company Registration No. 12059654 (England and Wales)
Carbon Factory Limited
Unaudited accounts
for the year ended 30 June 2023
Carbon Factory Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Carbon Factory Limited
Company Information
for the year ended 30 June 2023
Company Number
12059654 (England and Wales)
Registered Office
UNIT 16 CHAPEL FARM, HANSLOPE ROAD
HARTWELL
NORTHAMPTON
NN7 2EU
ENGLAND
Accountants
Brilliant Accountants Ltd
Milton Keynes Business Centre
Foxhunter Drive
Linford Wood
Milton Keynes
MK14 6GD
Carbon Factory Limited
Statement of Financial Position
as at 30 June 2023
Current assets
418,650
161,423
Creditors: amounts falling due within one year
(154,962)
(61,857)
Net current assets
263,688
99,566
Total assets less current liabilities
321,803
101,991
Accruals and deferred income
-
(1,111)
Net assets
321,803
100,880
Capital and reserves
321,803
100,880
Carbon Factory Limited is a private company, limited by shares, registered in England and Wales, registration number 12059654. The registered office is UNIT 16 CHAPEL FARM, HANSLOPE ROAD, HARTWELL, NORTHAMPTON, NN7 2EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 October 2023
Chin Lun Ngai
Director
Company Registration No. 12059654