1 November 2023 false No description of principal activity Taxfiler 2024.6 SC787820business:PrivateLimitedCompanyLtd2023-11-012025-03-31 SC7878202023-10-31 SC7878202023-11-012025-03-31 SC787820business:AuditExemptWithAccountantsReport2023-11-012025-03-31 SC787820business:FilletedAccounts2023-11-012025-03-31 SC7878202025-03-31 SC787820business:Director12023-11-012025-03-31 SC787820business:RegisteredOffice2023-11-012025-03-31 SC787820core:WithinOneYear2025-03-31 SC787820core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC787820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC787820core:PreviouslyStatedAmount2025-03-31 SC787820business:SmallEntities2023-11-012025-03-31 SC787820countries:Scotland2023-11-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC787820 (Scotland)
CLD Carbon Ltd Unaudited accounts for the period from 1 November 2023 to 31 March 2025
CLD Carbon Ltd Unaudited accounts Contents
Page
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CLD Carbon Ltd Company Information for the period from 1 November 2023 to 31 March 2025
Director
Craig Dun
Company Number
SC787820 (Scotland)
Registered Office
2/1 14 Mannering Court Glasgow Lanarkshire G41 3QJ Scotland
Accountants
Arran Accountancy Limited Alexanders Brodick Isle of Arran KA27 8HF
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CLD Carbon Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
9,714 
Cash at bank and in hand
18,993 
28,707 
Creditors: amounts falling due within one year
(28,151)
Net current assets
556 
Net assets
556 
Capital and reserves
Called up share capital
100 
Profit and loss account
456 
Shareholders' funds
556 
For the period ending 31 March 2025 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 9 April 2025 and were signed on its behalf by
Craig Dun Director Company Registration No. SC787820
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CLD Carbon Ltd Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
CLD Carbon Ltd is a private company, limited by shares, registered in Scotland, registration number SC787820. The registered office is 2/1, 14 Mannering Court, Glasgow, Lanarkshire, G41 3QJ, Scotland.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
8,130 
Other debtors
1,584 
9,714 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,721 
Taxes and social security
21,614 
Accruals
816 
28,151 
6
Average number of employees
During the period the average number of employees was 1.
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