1 July 2022 false No description of principal activity Taxfiler 2023.9 12059654business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120596542022-06-30 120596542022-07-012023-06-30 12059654business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12059654business:FilletedAccounts2022-07-012023-06-30 120596542023-06-30 12059654business:Director12022-07-012023-06-30 12059654business:RegisteredOffice2022-07-012023-06-30 120596542022-06-30 12059654core:WithinOneYear2023-06-30 12059654core:WithinOneYear2022-06-30 12059654countries:EnglandWales2022-07-012023-06-30 120596542021-07-012022-06-30 12059654business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
Carbon Factory Limited Company Information for the year ended 30 June 2023
Director
Chin Lun Ngai
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
- 3 -
Carbon Factory Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
58,115 
2,425 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -