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Registered Number: 13970103
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2024

for

LIVING CARBON INTERNATIONAL LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 116,841 
Current assets 28,739  7,100 
Creditors: amount falling due within one year (185,699) (11,209)
Net current assets (156,960) (4,109)
Total assets less current liabilities (40,119) (4,109)
Net assets (40,119) (4,109)
 
Capital and reserves (40,119) (4,109)
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
David Michael Jackson
Director

Date approved: 11 October 2024
1
Statutory Information
LIVING CARBON INTERNATIONAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13970103, registration address Hill Hole, Dorstone, Hereford, HR3 6AF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Development costs   Total
  £   £
At 01 April 2023  
Additions 113,560    113,560 
Disposals  
At 31 March 2024 113,560    113,560 
Amortisation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
At 31 March 2024 113,560    113,560 
At 31 March 2023  

3.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2023  
Additions 4,116    4,116 
Disposals  
At 31 March 2024 4,116    4,116 
Depreciation
At 01 April 2023  
Charge for year 835    835 
On disposals  
At 31 March 2024 835    835 
Net book values
Closing balance as at 31 March 2024 3,281    3,281 
Opening balance as at 01 April 2023  

4.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2