CO2BALANCE GROUP LIMITED

Company Registration Number:
04889958 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CO2BALANCE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CO2BALANCE GROUP LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 3,990,764 1,329,531
Total fixed assets: 3,990,764 1,329,531
Current assets
Creditors: amounts falling due within one year:   (3,303,266) (941,955)
Net current assets (liabilities): (3,303,266) (941,955)
Total assets less current liabilities: 687,498 387,576
Total net assets (liabilities): 687,498 387,576
Capital and reserves
Called up share capital: 1,814 1,814
Share premium account: 599,650 599,650
Profit and loss account: 86,034 (213,888)
Shareholders funds: 687,498 387,576

The notes form part of these financial statements

CO2BALANCE GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: Mark A Simpson
Status: Director

The notes form part of these financial statements

CO2BALANCE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CO2BALANCE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CO2BALANCE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

Fixed asset Investment