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Company Registration No. 14909260 (England and Wales)
Carbon White Group Ltd Unaudited accounts for the period from 1 June 2023 to 30 June 2024
Carbon White Group Ltd Unaudited accounts Contents
Page
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Carbon White Group Ltd Company Information for the period from 1 June 2023 to 30 June 2024
Director
Philip Walker
Company Number
14909260 (England and Wales)
Registered Office
35 - 37 High Street Barrow Upon Soar Loughborough LE12 8PY England
Accountants
Uno Accountancy Services Limited 1 Harland Road Lincoln Lincolnshire LN2 4GW
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Carbon White Group Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,000 
Current assets
Debtors
121,588 
Cash at bank and in hand
226,198 
347,786 
Creditors: amounts falling due within one year
(322,345)
Net current assets
25,441 
Net assets
27,441 
Capital and reserves
Called up share capital
2 
Profit and loss account
27,439 
Shareholders' funds
27,441 
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 7 March 2025 and were signed on its behalf by
Philip Walker Director Company Registration No. 14909260
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Carbon White Group Ltd Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
1
Statutory information
Carbon White Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14909260. The registered office is 35 - 37 High Street, Barrow Upon Soar, Loughborough, LE12 8PY, 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 period, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
2,000 
At 30 June 2024
2,000 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
2,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
114,161 
Other debtors
7,427 
121,588 
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Carbon White Group Ltd Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
68,389 
Taxes and social security
43,361 
Other creditors
80,731 
Loans from directors
129,864 
322,345 
7
Average number of employees
During the period the average number of employees was 124.
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