CARBRIDGE LTD

Company Registration Number:
09697301 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CARBRIDGE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

CARBRIDGE LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 27,542 35,049
Total fixed assets: 27,542 35,049
Current assets
Stocks: 178,500 1,088,808
Debtors:   15,944 45,100
Cash at bank and in hand: 289,247 37,847
Total current assets: 483,691 1,171,755
Creditors: amounts falling due within one year:   (51,878) (165,530)
Net current assets (liabilities): 431,813 1,006,225
Total assets less current liabilities: 459,355 1,041,274
Creditors: amounts falling due after more than one year:   (19,392) (566,200)
Total net assets (liabilities): 439,963 475,074
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 439,863 474,974
Shareholders funds: 439,963 475,074

The notes form part of these financial statements

CARBRIDGE LTD

Balance sheet statements

For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: Mr C Milner
Status: Director

The notes form part of these financial statements

CARBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CARBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 52,870
At 31 July 2023 52,870
Depreciation
At 01 August 2022 17,821
Charge for year 7,507
At 31 July 2023 25,328
Net book value
At 31 July 2023 27,542
At 31 July 2022 35,049