Registered Number 11297612

THE CARBON GROUP (SW) LIMITED

Micro-entity Accounts

31 March 2024

THE CARBON GROUP (SW) LIMITED Registered Number 11297612

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
51,526
61,895
Current Assets
674,572
227,752
Prepayments and accrued income
3,333
-
Creditors: amounts falling due within one year
(153,243)
(51,726)
Net current assets (liabilities)
524,662
176,026
Total assets less current liabilities
576,188
237,921
Creditors: amounts falling due after more than one year
(88,313)
(107,901)
Accruals and deferred income
(209,025)
(25,255)
Total net assets (liabilities)
278,850
104,765
Capital and reserves
278,850
104,765
  • For the year ending 31 March 2024 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 6 June 2024

And signed on their behalf by:
Mr Paul Hines, Director

THE CARBON GROUP (SW) LIMITED Registered Number 11297612

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 10 7