Registered Number NI674240

CARBROTHERSNI LIMITED

Micro-entity Accounts

30 November 2023

CARBROTHERSNI LIMITED Registered Number NI674240

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
82,296
31,188
Current Assets
986,242
1,016,680
Creditors: amounts falling due within one year
(216,434)
(188,587)
Net current assets (liabilities)
769,808
828,093
Total assets less current liabilities
852,104
859,281
Creditors: amounts falling due after more than one year
(410,223)
(425,665)
Total net assets (liabilities)
441,881
433,616
Capital and reserves
441,881
433,616
  • For the year ending 30 November 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 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 28 August 2024

And signed on their behalf by:
R McNab, Director
Director, Director

CARBROTHERSNI LIMITED Registered Number NI674240

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 3