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Company Registration No. 12052081 (England and Wales)
CARBON & PAINT SERVICES LTD Unaudited accounts for the period from 1 July 2022 to 29 June 2023
CARBON & PAINT SERVICES LTD Unaudited accounts Contents
Page
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CARBON & PAINT SERVICES LTD Company Information for the period from 1 July 2022 to 29 June 2023
Director
Steven GREGG
Company Number
12052081 (England and Wales)
Registered Office
Stirling House Denny End Road Cambridge CB25 9PB United Kingdom
Accountants
Taxwise Accountants & Business Consultants Greengate Business Centre Greengate Street oldham United Kingdom OL4 1FN
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CARBON & PAINT SERVICES LTD Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,145 
5,145 
Current assets
Inventories
2,689 
- 
Cash at bank and in hand
869 
732 
3,558 
732 
Creditors: amounts falling due within one year
(16,493)
(10,058)
Net current liabilities
(12,935)
(9,326)
Net liabilities
(7,790)
(4,181)
Capital and reserves
Profit and loss account
(7,790)
(4,181)
Shareholders' funds
(7,790)
(4,181)
For the period ending 29 June 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
Steven GREGG Director Company Registration No. 12052081
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CARBON & PAINT SERVICES LTD Notes to the Accounts for the period from 1 July 2022 to 29 June 2023
1
Statutory information
CARBON & PAINT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12052081. The registered office is Stirling House, Denny End Road, Cambridge, CB25 9PB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
5,145 
At 29 June 2023
5,145 
Depreciation
At 29 June 2023
- 
Net book value
At 29 June 2023
5,145 
At 30 June 2022
5,145 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
898 
Other creditors
7,351 
9,030 
Loans from directors
8,762 
- 
Accruals
380 
130 
16,493 
10,058 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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