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
CARBON & PAINT SERVICES LTD
Company Information
for the period from 1 July 2022 to 29 June 2023
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
CARBON & PAINT SERVICES LTD
Statement of financial position
as at 29 June 2023
Tangible assets
5,145
5,145
Cash at bank and in hand
869
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)
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
CARBON & PAINT SERVICES LTD
Notes to the Accounts
for the period from 1 July 2022 to 29 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
-
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).