IRIS Accounts Production v23.3.0.418 12965057 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129650572022-03-31129650572023-03-31129650572022-04-012023-03-31129650572020-10-20129650572020-10-212022-03-31129650572022-03-3112965057ns10:Originalns15:EnglandWales2022-04-012023-03-3112965057ns14:PoundSterlingns10:Original2022-04-012023-03-3112965057ns10:Originalns10:Director12022-04-012023-03-3112965057ns10:Original2022-04-012023-03-3112965057ns10:Original2023-03-3112965057ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3112965057ns10:Originalns10:Micro-entities2022-04-012023-03-3112965057ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3112965057ns10:Originalns10:FullAccounts2022-04-012023-03-3112965057ns10:Original2022-03-3112965057ns10:Originalns5:CurrentFinancialInstruments2023-03-3112965057ns10:Originalns5:CurrentFinancialInstruments2022-03-3112965057ns10:Originalns5:Non-currentFinancialInstruments2023-03-3112965057ns10:Originalns5:Non-currentFinancialInstruments2022-03-3112965057ns10:Originalns10:RegisteredOffice2022-04-012023-03-3112965057ns10:Original2020-10-212022-03-31
REGISTERED NUMBER: 12965057 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

KARBON RENTALS LIMITED

KARBON RENTALS LIMITED (REGISTERED NUMBER: 12965057)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Balance Sheet 1


KARBON RENTALS LIMITED (REGISTERED NUMBER: 12965057)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 46,757 49,115

CURRENT ASSETS 16,684 27,058

CREDITORS
Amounts falling due within one year (22,409 ) (24,688 )
NET CURRENT (LIABILITIES)/ASSETS (5,725 ) 2,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,032

51,485

CREDITORS
Amounts falling due after more than one
year

50,000

50,000
NET (LIABILITIES)/ASSETS (8,968 ) 1,485

CAPITAL AND RESERVES (8,968 ) 1,485

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Karbon Rentals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12965057

Registered office: Third Floor
1-3 Silver Street
Bedford
MK40 1SY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. GOING CONCERN

As at 31 March 2023, the company has an excess of current liabilities over current assets and is dependent upon the continued support of its directors. Therefore the accounts have been prepared on a going concern basis in the knowledge this support will continue.



KARBON RENTALS LIMITED (REGISTERED NUMBER: 12965057)

BALANCE SHEET - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Miss K Taggart - Director