2023-02-012024-01-312024-01-31false13222734CARBON POINT CONNECTIONS 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CARBON POINT CONNECTIONS LTD

Registered Number
13222734
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CARBON POINT CONNECTIONS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

S Hoskyns
D Jansari

Registered Address

8 Invergarry Close
Rushey Mead
Leicester
LE4 7PQ

Registered Number

13222734 (England and Wales)
CARBON POINT CONNECTIONS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3751100
Cash at bank and on hand912,357
8422,457
Creditors amounts falling due within one year4(21,121)(15,668)
Net current assets (liabilities)(20,279)(13,211)
Total assets less current liabilities(20,279)(13,211)
Net assets(20,279)(13,211)
Capital and reserves
Called up share capital100100
Profit and loss account(20,379)(13,311)
Shareholders' funds(20,279)(13,211)
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
D Jansari
Director
Registered Company No. 13222734
CARBON POINT CONNECTIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The directors have indicated that they will continue to support the company for the foreseeable future, therefore the financial statements have been prepared on a going concern basis.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings-100
Other debtors751-
Total751100
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables973-
Amounts owed to related parties16,04312,203
Taxation and social security-134
Other creditors1,8551,081
Accrued liabilities and deferred income2,2502,250
Total21,12115,668
5.Related party transactions
A loan account exists. At the balance sheet date the amount owed to Carbon Point Ventures Limited, the parent company, was £3,840 (2023-£100 Debit). A loan account exists between the company and Carbon Point Limited, a company of which the director, D Jansari, is also a director. At the year end, the balance owed to Carbon Point Limited was £12,203 (2023-£12,203).
6.Parent-subsidiary relationships
The company's immediate parent is Carbon Point Ventures Limited, incorporated in England and Wales, whose registered office is situated at 8 Invergarry Close, Rushey Mead, Leicester, LE4 7PQ.
7.Further information regarding the company's financial position
As detailed previously, the accounts have been prepared on a going concern basis, on the grounds that Carbon Point Limited agreed not to seek repayment of its loan (see note 5 above), for the foreseeable future. The company’s finances are further supported by the Carbon Point Ventures Limited group of companies, and the directors personally.