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REGISTERED NUMBER: 02773617 (England and Wales)














CARBON.CLIMATE.CERTIFIED LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






CARBON.CLIMATE.CERTIFIED LTD (REGISTERED NUMBER: 02773617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARBON.CLIMATE.CERTIFIED LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: B G Rankin
S Buckley



SECRETARY: S Buckley



REGISTERED OFFICE: Department Leeds Docks
4 The Boulevard
Leeds
West Yorkshire
LS10 1PZ



REGISTERED NUMBER: 02773617 (England and Wales)



ACCOUNTANTS: UHY BPR Heaton
Chartered Accountants
Glenewes House
Gate Way Drive
Leeds
West Yorkshire
LS19 7XY



BANKERS: Starling bank
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
EC2M 2PP

CARBON.CLIMATE.CERTIFIED LTD (REGISTERED NUMBER: 02773617)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 179,671 100,084

CURRENT ASSETS
Debtors 5 222,518 164,635
Cash at bank 174,702 254,865
397,220 419,500
CREDITORS
Amounts falling due within one year 6 371,871 350,132
NET CURRENT ASSETS 25,349 69,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,020

169,452

PROVISIONS FOR LIABILITIES 22,844 25,021
NET ASSETS 182,176 144,431

CAPITAL AND RESERVES
Called up share capital 7 392 392
Capital redemption reserve 628 628
Retained earnings 181,156 143,411
SHAREHOLDERS' FUNDS 182,176 144,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARBON.CLIMATE.CERTIFIED LTD (REGISTERED NUMBER: 02773617)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





B G Rankin - Director


CARBON.CLIMATE.CERTIFIED LTD (REGISTERED NUMBER: 02773617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Carbon.Climate.Certified Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue represents the fair value of consideration receivable in respect of professional services provided during the year where the right to consideration has been obtained through performance.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.

Financial assets and liabilities are initially measured at transaction price, except for those financial assets classified as at fair value through profit and loss.

Basic financial instruments
Basic financial instruments are those with relatively straight forward terms and would normally include cash, bank balances, trade debtors, trade creditors and uncomplicated bank loans.

When the arrangement does not constitute a financing transaction, e.g. trade debtors on normal commercial terms, the debtor will be valued initially at transaction price (i.e. cost) and subsequently at transaction price less impairment (if any) due to concerns over recoverability.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

CARBON.CLIMATE.CERTIFIED LTD (REGISTERED NUMBER: 02773617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 112,536
Additions 104,349
At 30 April 2024 216,885
DEPRECIATION
At 1 May 2023 12,452
Charge for year 24,762
At 30 April 2024 37,214
NET BOOK VALUE
At 30 April 2024 179,671
At 30 April 2023 100,084

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 169,599 142,235
Other debtors 52,919 22,400
222,518 164,635

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 136,118 113,620
Taxation and social security 108,582 88,161
Other creditors 127,171 148,351
371,871 350,132

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 'A' Ordinary £1 1 1
202 'C' Ordinary £1 202 202
169 'D' Ordinary £1 169 169
20 'E' Ordinary £1 20 20
392 392