Company registration number SC513113 (Scotland)
CARJON-NRG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
CARJON-NRG LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,110
10,170
Current assets
54,067
93,808
Creditors: amounts falling due within one year
(63,263)
(99,278)
Net current liabilities
(9,196)
(5,470)
Total assets less current liabilities
914
4,700
Net assets
914
4,700
Capital and reserves
914
4,700
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director entered in to the following advances and credits with the company:

 

 

 

 

 

 

 

 

2023

 

 

 

Balance

Advances/

 

 

 

brought

(credits) to the

Balance

 

 

forward

director

outstanding

 

 

£

£

£

C & A Black

 

(89,698)

(35,388)

(54,310)

 

 

 

 

 

 

 

 

2022

 

 

 

Balance

Advances/

 

 

 

brought

(credits) to the

Balance

 

 

forward

director

outstanding

 

 

£

£

£

C & A Black

 

(133,918)

(44,220)

(89,698)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
CARJON-NRG LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

Carjon-Nrg Limited is a private company limited by shares incorporated in Scotland. The registered office is 37 Albyn Place, Aberdeen, United Kingdom, AB10 1JB.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 27 November 2023 and are signed on its behalf by:
C Black
Director
Company Registration Number SC513113
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