Registered Number 11622114

CO2 EXTRACTION LIMITED

Micro-entity Accounts

31 October 2022

CO2 EXTRACTION LIMITED Registered Number 11622114

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
841,122
935,323
Current Assets
11,718
18,027
Creditors: amounts falling due within one year
(475,028)
(309,512)
Net current assets (liabilities)
(463,310)
(291,485)
Total assets less current liabilities
377,812
643,838
Creditors: amounts falling due after more than one year
(36,121)
(47,194)
Accruals and deferred income
(2,284)
0
Total net assets (liabilities)
339,407
596,644
Capital and reserves
339,407
596,644
  • For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2024

And signed on their behalf by:
M A Flanagan, Director

CO2 EXTRACTION LIMITED Registered Number 11622114

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1