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Company Registration No. 13203359 (England and Wales)
CARBON FC (CAMBRIDGE) LTD Unaudited accounts for the year ended 31 March 2024
CARBON FC (CAMBRIDGE) LTD Unaudited accounts Contents
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CARBON FC (CAMBRIDGE) LTD Company Information for the year ended 31 March 2024
Directors
Rudi James Winslow Stuart James Bradney
Company Number
13203359 (England and Wales)
Registered Office
9 The Elms Great Chesterford Saffron Walden Essex CB10 1QD England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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CARBON FC (CAMBRIDGE) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
252 
512 
Current assets
Cash at bank and in hand
4,859 
155 
Creditors: amounts falling due within one year
(940)
(241)
Net current assets/(liabilities)
3,919 
(86)
Total assets less current liabilities
4,171 
426 
Provisions for liabilities
Deferred tax
(32)
(100)
Net assets
4,139 
326 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,039 
226 
Shareholders' funds
4,139 
326 
For the year ending 31 March 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 20 September 2024 and were signed on its behalf by
Rudi James Winslow Director Company Registration No. 13203359
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CARBON FC (CAMBRIDGE) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CARBON FC (CAMBRIDGE) LTD is a private company, limited by shares, registered in England and Wales, registration number 13203359. The registered office is 9 The Elms, Great Chesterford, Saffron Walden, Essex, CB10 1QD, 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:
Fixtures & fittings
20% straight Line
Computer equipment
25%, straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
605 
299 
904 
At 31 March 2024
605 
299 
904 
Depreciation
At 1 April 2023
242 
150 
392 
Charge for the year
200 
60 
260 
At 31 March 2024
442 
210 
652 
Net book value
At 31 March 2024
163 
89 
252 
At 31 March 2023
363 
149 
512 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
150 
Taxes and social security
940 
91 
940 
241 
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CARBON FC (CAMBRIDGE) LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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