Registered number
13086511
CARBONITE CONSULTING LIMITED
Report and Accounts
31 December 2022
CARBONITE CONSULTING LIMITED
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Current assets 110,732 46,382
110,732 46,382
Creditors: amounts falling due within one year (46,702) (14,788)
Net current assets 64,030 31,594
Total assets less current liabilities 64,030 31,594
Net assets 64,030 31,594
Capital and reserves 64,030 31,594
The director controls the company.

During the year the company paid £312 (2021 : £312) to N Kidd for use of home as office.

During the year N Kidd had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £31,832 (2021 : £35,786) and the maximum balance outstanding during the year was £103,790 (2021 : £36,895).

To the extent that any part of the loan remains outstanding by 30 September 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
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.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
N Kidd
Director
Approved by the board on 26 October 2023
CARBONITE CONSULTING LIMITED 13086511 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 N Kidd No description of principal activity 13086511 2022-01-01 2022-12-31 13086511 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13086511 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13086511 bus:Director40 2022-01-01 2022-12-31 13086511 bus:Micro-entities 2022-01-01 2022-12-31 13086511 bus:FullAccounts 2022-01-01 2022-12-31 13086511 2022-12-31 13086511 2021-12-31 iso4217:GBP xbrli:pure