CARBO BUILD LIMITED

Company Registration Number:
14668912 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 16 February 2023

End date: 28 February 2024

CARBO BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CARBO BUILD LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Barry Watson
Registered office: 25
Beechtree Avenue
Englefield Green
Egham
England
TW20 0TD
Company Registration Number: 14668912 (England and Wales)

CARBO BUILD LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 16 February 2023 to 28 February 2024
Barry Watson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Barry Watson
Status: Director

CARBO BUILD LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

CARBO BUILD LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Barry Watson
Status: Director

The notes form part of these financial statements

CARBO BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CARBO BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

CARBO BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

CARBO BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2024 -
    Net book value
    Net book value at 28 February 2024 -

    Not traded

CARBO BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2024 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 28 February 2024 -
Net book value
At 28 February 2024 -

None

CARBO BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 6. Debtors


    2024
    £
    Debtors due after more than one year: 0