18 January 2023 false No description of principal activity Taxfiler 2023.14 14601945business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146019452023-01-17 146019452023-01-182024-01-31 14601945business:AuditExemptWithAccountantsReport2023-01-182024-01-31 14601945business:FilletedAccounts2023-01-182024-01-31 146019452024-01-31 14601945business:Director12023-01-182024-01-31 14601945business:RegisteredOffice2023-01-182024-01-31 14601945core:WithinOneYear2024-01-31 14601945core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14601945core:PreviouslyStatedAmount2024-01-31 14601945business:SmallEntities2023-01-182024-01-31 14601945countries:EnglandWales2023-01-182024-01-31 14601945business:OrdinaryShareClass12023-01-182024-01-31 14601945business:Director112023-01-182024-01-31 14601945business:Director112023-01-17 14601945business:Director112024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14601945 (England and Wales)
Carbon1000 Ltd Unaudited accounts for the period from 18 January 2023 to 31 January 2024
Carbon1000 Ltd Unaudited accounts Contents
Page
- 2 -
Carbon1000 Ltd Company Information for the period from 18 January 2023 to 31 January 2024
Director
G Scammell
Company Number
14601945 (England and Wales)
Registered Office
One Zero Stirling House Denny End Road,Waterbeach Cambridge Cambridgeshire CB25 9PB England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Carbon1000 Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
1,959 
Cash at bank and in hand
2,902 
4,861 
Creditors: amounts falling due within one year
(4,761)
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
G Scammell Director Company Registration No. 14601945
- 4 -
Carbon1000 Ltd Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
Carbon1000 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14601945. The registered office is One Zero, Stirling House Denny End Road,Waterbeach, Cambridge, Cambridgeshire, CB25 9PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,959 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,271 
Accruals
490 
4,761 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G Scammell
Direcctor Loan Account
- 
(36,728)
(38,687)
1,959 
- 
(36,728)
(38,687)
1,959 
8
Average number of employees
During the period the average number of employees was 1.
- 5 -