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COMPANY REGISTRATION NUMBER: 05677407
CO2 UK Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2023
CO2 UK Ltd
Financial Statements
Year ended 31 January 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
CO2 UK Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
8,225
9,781
-------
-------
Current assets
99,583
89,802
Creditors: amounts falling due within one year
33,146
23,140
--------
--------
Net current assets
66,437
66,662
--------
--------
Total assets less current liabilities
74,662
76,443
Creditors: amounts falling due after more than one year
29,505
35,743
Accruals and deferred income
22,083
22,693
--------
--------
23,074
18,007
--------
--------
Capital and reserves
23,074
18,007
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
3. Accounting basis
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro -entities Regime.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Mr J Camm
Director
Company registration number: 05677407
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Old Gloucester Street, London, WC1N 3AX.