2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC689963 2022-03-01 2023-02-28 SC689963 2023-02-28 SC689963 2022-02-28 SC689963 2021-02-22 2022-02-28 SC689963 2022-02-28 SC689963 2021-02-21 SC689963 bus:Director1 2022-03-01 2023-02-28 SC689963 core:WithinOneYear 2023-02-28 SC689963 bus:Micro-entities 2022-03-01 2023-02-28 SC689963 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC689963 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC689963 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC689963 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: SC689963
Karbon (Aberdeen) Ltd
Filleted Unaudited Financial Statements
28 February 2023
Karbon (Aberdeen) Ltd
Statement of Financial Position
28 February 2023
Period from
Year to
22 Feb 21 to
28 Feb 23
28 Feb 22
£
£
Current assets
301,418
1
Creditors: amounts falling due within one year
127,088
---------
----
Net current assets
174,330
1
---------
----
Total assets less current liabilities
174,330
1
---------
----
Capital and reserves
174,330
1
---------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: Nil).
2. Transactions with the director
Creditors includes £10,603 in respect of monies advanced to the company by the director.
For the year ending 28 February 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 28 November 2023 , and are signed on behalf of the board by:
Mr K McDonald
Director
Company registration number: SC689963
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 40 Dalrymple Circle, Blackburn, Aberdeen, AB21 0XB.