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REGISTERED NUMBER: 13911836 (England and Wales)















Carbon Doctor Ltd

Unaudited Financial Statements

for the Year Ended 29th February 2024






Carbon Doctor Ltd (Registered number: 13911836)






Contents of the Financial Statements
for the year ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Carbon Doctor Ltd

Company Information
for the year ended 29th February 2024







DIRECTOR: P Donneky





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
NN1 4EP





BUSINESS ADDRESS: 41 Berrywood Drive
Northampton
NN5 6GA





REGISTERED NUMBER: 13911836 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Carbon Doctor Ltd (Registered number: 13911836)

Balance Sheet
29th February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 9,225 -

CURRENT ASSETS
Debtors 6 1,319 -
Cash at bank and in hand 2,644 1
3,963 1
CREDITORS
Amounts falling due within one year 7 3,733 -
NET CURRENT ASSETS 230 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,455

1

CREDITORS
Amounts falling due after more than one
year

8

(7,642

)

-

PROVISIONS FOR LIABILITIES 9 (1,800 ) -
NET ASSETS 13 1

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 12 -
SHAREHOLDERS' FUNDS 13 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 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.

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

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 11th October 2024 and were signed by:





P Donneky - Director


Carbon Doctor Ltd (Registered number: 13911836)

Notes to the Financial Statements
for the year ended 29th February 2024

1. STATUTORY INFORMATION

Carbon Doctor Ltd 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 (£).


The principal activity of the company in the year under review was that of maintenance & repair of motor vehicles.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

Carbon Doctor Ltd (Registered number: 13911836)

Notes to the Financial Statements - continued
for the year ended 29th February 2024

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 12,000 300 12,300
At 29th February 2024 12,000 300 12,300
DEPRECIATION
Charge for year 3,000 75 3,075
At 29th February 2024 3,000 75 3,075
NET BOOK VALUE
At 29th February 2024 9,000 225 9,225

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 12,000
At 29th February 2024 12,000
DEPRECIATION
Charge for year 3,000
At 29th February 2024 3,000
NET BOOK VALUE
At 29th February 2024 9,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,319 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,049 -
Taxation and social security 724 -
Other creditors 960 -
3,733 -

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 7,642 -

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,800 -

Carbon Doctor Ltd (Registered number: 13911836)

Notes to the Financial Statements - continued
for the year ended 29th February 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Charge to Income Statement during year 1,800
Balance at 29th February 2024 1,800

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

11. CONTINGENT LIABILITIES

There were no contingent liabilities at 29th February 2024 or 28th February 2023.

12. CAPITAL COMMITMENTS

There were no capital commitments at 29th February 2024 or 28th February 2023.

13. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29th February 2024 and the period ended 28th February 2023:

2024 2023
£    £   
P Donneky
Balance outstanding at start of year - -
Amounts advanced 915 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 915 -

This loan is interest free and without fixed repayments terms.