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DECARBONIZER LIMITED

Registered Number
04287881
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

DECARBONIZER LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

IRONS, Ian Stafford

Company Secretary

HUGHES, Erin Leah

Registered Address

31 Kenley Walk
London
W11 4XG

Registered Number

04287881 (England and Wales)
DECARBONIZER LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3505,918505,918
505,918505,918
Current assets
Stocks4764764
Debtors161,368161,431
Current asset investments55050
Cash at bank and on hand2,44724,646
164,629186,891
Creditors amounts falling due within one year6(26,283)(33,069)
Net current assets (liabilities)138,346153,822
Total assets less current liabilities644,264659,740
Creditors amounts falling due after one year7(476,815)(483,079)
Net assets167,449176,661
Capital and reserves
Called up share capital100100
Profit and loss account167,349176,561
Shareholders' funds167,449176,661
The financial statements were approved and authorised for issue by the Director on 28 March 2024, and are signed on its behalf by:
IRONS, Ian Stafford
Director
Registered Company No. 04287881
DECARBONIZER LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery : 33% Straight line Fixture & Fittings: 25% Straight line
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 July 22505,918121,89018,2342,689648,731
At 30 June 23505,918121,89018,2342,689648,731
Depreciation and impairment
At 01 July 22-121,89018,2342,689142,813
At 30 June 23-121,89018,2342,689142,813
Net book value
At 30 June 23505,918---505,918
At 30 June 22505,918---505,918
4.Stocks

2023

2022

££
Other stocks764764
Total764764
5.Current asset investments
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,0912,813
Bank borrowings and overdrafts207226
Taxation and social security3,5711,406
Other creditors6,5814,619
Accrued liabilities and deferred income14,83324,005
Total26,28333,069
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts28,39435,370
Amounts owed to related parties33,87850,498
Other creditors414,543397,211
Total476,815483,079
8.Related party transactions
As at the respective year end date, the company owed £33,878 to the Director.