2022-07-012023-06-302023-06-30false03399343DECARBONIZER (SOUTH) 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DECARBONIZER (SOUTH) LIMITED

Registered Number
03399343
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

DECARBONIZER (SOUTH) 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

03399343 (England and Wales)
DECARBONIZER (SOUTH) LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks41,2962,173
Debtors56,94340,636
Cash at bank and on hand25,39258,833
83,631101,642
Creditors amounts falling due within one year5(7,569)(17,771)
Net current assets (liabilities)76,06283,871
Total assets less current liabilities76,06283,871
Creditors amounts falling due after one year6(13,429)(19,697)
Provisions for liabilities-(390)
Net assets62,63363,784
Capital and reserves
Called up share capital100100
Profit and loss account62,53363,684
Shareholders' funds62,63363,784
The financial statements were approved and authorised for issue by the Director on 29 March 2024, and are signed on its behalf by:
IRONS, Ian Stafford
Director
Registered Company No. 03399343
DECARBONIZER (SOUTH) 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 Fixtures & fittings - 25% Straight Line
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 year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 July 2231,7701,91829533,983
At 30 June 2331,7701,91829533,983
Depreciation and impairment
At 01 July 2231,7701,91829533,983
At 30 June 2331,7701,91829533,983
Net book value
At 30 June 23----
At 30 June 22----
4.Stocks

2023

2022

££
Finished goods1,2962,173
Total1,2962,173
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1625,839
Taxation and social security1,1366,239
Other creditors83553
Accrued liabilities and deferred income6,1885,140
Total7,56917,771
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.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts5,4186,749
Amounts owed to related parties8,01112,948
Total13,42919,697
7.Related party transactions
Dividends of £2,000 were declared during the year. As at the year end 30 June 2023, the company owed £8,011 to the Director.