Company registration number 09302006 (England and Wales)
CARBON FIBRE PROFILES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CARBON FIBRE PROFILES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
75,782
60,164
Current assets
247,032
347,836
Prepayments and accrued income
2,004
1,727
Creditors: amounts falling due within one year
(202,907)
(130,322)
Net current assets
46,129
219,241
Total assets less current liabilities
121,911
279,405
Creditors: amounts falling due after more than one year
(15,964)
(25,813)
Net assets
105,947
253,592
Capital and reserves
105,947
253,592
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director of the company owed £1,407 at the end of the reporting period. The loan was interest free and there are no conditions attached to the loan. Repayment has been made within the nine months after the end of this reporting period.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Carbon Fibre Profiles Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Acorn House, 33 Churchfield Road, London, W3 6AY.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CARBON FIBRE PROFILES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
L R Maguire
Director
Company registration number 09302006 (England and Wales)