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Company Registration No. 12688567 (England and Wales)
CONSTRUCTION CARBON LTD Unaudited accounts for the year ended 30 June 2024
CONSTRUCTION CARBON LTD Unaudited accounts Contents
Page
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CONSTRUCTION CARBON LTD Company Information for the year ended 30 June 2024
Directors
Gilbert James Lennox King Akta Mahendra Raja Thomas Giles Woodforde Scott Alexander Christopher Storey
Company Number
12688567 (England and Wales)
Registered Office
228 ACRE ROAD KINGSTON UPON THAMES LONDON KT2 6EY ENGLAND
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CONSTRUCTION CARBON LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
213 
319 
Current assets
Debtors
133,241 
25,740 
Cash at bank and in hand
(7,432)
50,891 
125,809 
76,631 
Creditors: amounts falling due within one year
(59,180)
(1,689)
Net current assets
66,629 
74,942 
Net assets
66,842 
75,261 
Capital and reserves
Called up share capital
233 
233 
Share premium
254,966 
254,966 
Profit and loss account
(188,357)
(179,938)
Shareholders' funds
66,842 
75,261 
For the year ending 30 June 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 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Gilbert James Lennox King Director Company Registration No. 12688567
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CONSTRUCTION CARBON LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CONSTRUCTION CARBON LTD is a private company, limited by shares, registered in England and Wales, registration number 12688567. The registered office is 228 ACRE ROAD, KINGSTON UPON THAMES, LONDON, KT2 6EY, ENGLAND.
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 year, 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
425 
At 30 June 2024
425 
Depreciation
At 1 July 2023
106 
Charge for the year
106 
At 30 June 2024
212 
Net book value
At 30 June 2024
213 
At 30 June 2023
319 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,241 
25,740 
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CONSTRUCTION CARBON LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,161 
(2,150)
Trade creditors
17,006 
2,895 
Taxes and social security
(369)
208 
Other creditors
20,300 
- 
Loans from directors
1,082 
736 
59,180 
1,689 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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