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Carbon Plantations Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12696598
31 January 2024 31 January 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,944,657 1,661,171
1,944,657 1,661,171
CURRENT ASSETS
Debtors 1,349,697 578,707
Cash at bank and in hand 147,105 518,232
1,496,802 1,096,939
Creditors: Amounts Falling Due Within One Year (5,676 ) (208,941 )
NET CURRENT ASSETS (LIABILITIES) 1,491,126 887,998
TOTAL ASSETS LESS CURRENT LIABILITIES 3,435,783 2,549,169
Creditors: Amounts Falling Due After More Than One Year (5,195,324 ) (3,453,364 )
NET LIABILITIES (1,759,541 ) (904,195 )
CAPITAL AND RESERVES
Called up share capital 5 50,000 50,000
Profit and Loss Account (1,809,541 ) (954,195 )
SHAREHOLDERS' FUNDS (1,759,541) (904,195)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M J Riddiford
Director
24/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Carbon Plantations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12696598 . The registered office is The Office, Euston Hall, Euston, Thetford, Suffolk, IP24 2QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 35 years straight line
Plant & Machinery 10% and 2% reducing balance
Computer Equipment 20% reducing balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Total
£
Cost
As at 1 February 2023 1,761,935
Additions 383,641
As at 31 January 2024 2,145,576
Depreciation
As at 1 February 2023 100,764
Provided during the period 100,155
As at 31 January 2024 200,919
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2024 1,944,657
As at 1 February 2023 1,661,171
5. Share Capital
31 January 2024 31 January 2023
as restated
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 4