GH CARBON LTD

Company Registration Number:
07345234 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GH CARBON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GH CARBON LTD

Company Information

for the Period Ended 30 June 2024




Director: Mr George Henry Krichauff
Mrs Theresa Mary Krichauff
Registered office: Newminster House
27-29 Baldwin Street
Bristol
England
BS1 1LT
Company Registration Number: 07345234 (England and Wales)

GH CARBON LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's main activities during the period were the provision of consultancy for the environmental market

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mr George Henry Krichauff
Mrs Theresa Mary Krichauff

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Mrs Theresa Mary Krichauff
Status: Director

GH CARBON LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 0 105,769
Gross Profit or (Loss) 0 105,769
Administrative Expenses ( 13,483 ) ( 21,499 )
Operating Profit or (Loss) ( 13,483 ) 84,270
Interest Payable and Similar Charges ( 1,627 ) ( 1,614 )
Profit or (Loss) Before Tax ( 15,110 ) 82,656
Profit or (Loss) for Period ( 15,110 ) 82,656

The notes form part of these financial statements

GH CARBON LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 140 211
Total fixed assets: 140 211
Current assets
Debtors: 5 4,804
Cash at bank and in hand: 0 1,332
Total current assets: 0 6,136
Creditors: amounts falling due within one year: 6 ( 91,892 ) ( 82,989 )
Net current assets (liabilities): ( 91,892 ) ( 76,853 )
Total assets less current liabilities: ( 91,752 ) ( 76,642 )
Total net assets (liabilities): ( 91,752 ) ( 76,642 )

The notes form part of these financial statements

GH CARBON LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 91,852 ) ( 76,742 )
Shareholders funds: ( 91,752 ) ( 76,642 )

For the year ending 30 June 2024 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.

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

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Mrs Theresa Mary Krichauff
Status: Director

The notes form part of these financial statements

GH CARBON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of goods sold and services rendered during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Office equipment 33% of written down value

GH CARBON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GH CARBON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GH CARBON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 1,423 1,423
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,423 1,423
Depreciation
At 01 July 2023 1,212 1,212
Charge for year 71 71
On disposals - -
Other adjustments - -
At 30 June 2024 1,283 1,283
Net book value
At 30 June 2024 140 140
At 30 June 2023 211 211

GH CARBON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,804
Total 4,804

GH CARBON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10
Trade creditors 157 202
Taxation and social security 25,284 26,751
Other creditors 66,441 56,036
Total 91,892 82,989