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Registered Number: 12167917
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

CARBOBASIC ENGINEERING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 36,328  43,014 
Current assets 111,239  143,428 
Creditors: amount falling due within one year (18,311) (19,192)
Net current assets/(liabilities) 92,928  124,236 
Total assets less current liabilities 129,256  167,250 
Accrued liabilities (34)
Net assets/(liabilities) 129,222  167,250 
 
Capital and reserves 129,222  167,250 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Milton Daniel ÁVILA Neira
Director

Date approved: 15 March 2025
1
Statutory Information
CARBOBASIC ENGINEERING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12167917, registered office 20 Mabledon Close, Heald Green, Cheadle, SK8 3DB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 1).
2