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REGISTERED NUMBER: 04726446 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CARBON INDUSTRIES HOLDINGS LIMITED

CARBON INDUSTRIES HOLDINGS LIMITED (REGISTERED NUMBER: 04726446)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CARBON INDUSTRIES HOLDINGS LIMITED

COMPANY INFORMATION
for the year ended 31 May 2023







DIRECTOR: Mr N J Letchford





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 04726446 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

CARBON INDUSTRIES HOLDINGS LIMITED (REGISTERED NUMBER: 04726446)

ABRIDGED BALANCE SHEET
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 403 403

CURRENT ASSETS
Debtors 223,950 215,265

CREDITORS
Amounts falling due within one year 224,248 234,431
NET CURRENT LIABILITIES (298 ) (19,166 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105

(18,763

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5 (18,863 )
SHAREHOLDERS' FUNDS 105 (18,763 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARBON INDUSTRIES HOLDINGS LIMITED (REGISTERED NUMBER: 04726446)

ABRIDGED BALANCE SHEET - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Mr N J Letchford - Director


CARBON INDUSTRIES HOLDINGS LIMITED (REGISTERED NUMBER: 04726446)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Carbon Industries Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 June 2022
and 31 May 2023 403
NET BOOK VALUE
At 31 May 2023 403
At 31 May 2022 403

5. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

CARBON INDUSTRIES HOLDINGS LIMITED (REGISTERED NUMBER: 04726446)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2023

5. RELATED PARTY DISCLOSURES - continued

At the balance sheet date the company owed £60,425 (2022: £60,425) to VLM House Limited and is owed £8,685 by (2022: £10,183) to Victoria PH Limited.

Both VLM House Limited and Victoria PH Limited are subsidiaries of the company.