Carbon Creative Manufacturing Limited Filleted Accounts Cover
Carbon Creative Manufacturing Limited
Company No. 08252132
Unaudited Accounts
31 October 2024
Carbon Creative Manufacturing Limited Balance Sheet Registrar
at
31 October 2024
Company No.
08252132
2024
2023
£
£
Fixed assets
1,2012,404
Current assets
3,937788
Prepayments and accrued income
300-
Creditors: Amounts falling due within one year
(73,542)
(79,691)
Net current liabilities
(69,305)
(78,903)
Total assets less current liabilities
(68,104)
(76,499)
Creditors: Amounts falling due after more than one year
(14,730)
(8,923)
(82,834)
(85,422)
Capital and reserves
(82,834)
(85,422)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Carbon Creative Manufacturing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08252132
Its registered office is:
Unit 2c Field Farm Business
Launton
Bicester
OX26 5EL
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 April 2025 and signed on its behalf by:
P. Humphreys - Director
Carbon Creative Manufacturing Limited0825213231 October 202401 November 2023false15 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Manufacturing. design and manufacture of carbon based items.082521322023-11-012024-10-31082521322024-10-31082521322023-10-3108252132core:WithinOneYear2024-10-3108252132core:WithinOneYear2023-10-3108252132core:AfterOneYear2024-10-3108252132core:AfterOneYear2023-10-31082521322022-11-012023-10-3108252132countries:UnitedKingdom2023-11-012024-10-3108252132bus:RegisteredOffice2023-11-012024-10-31082521322023-11-0108252132bus:Micro-entities2023-11-012024-10-3108252132bus:FullAccounts2023-11-012024-10-3108252132bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3108252132bus:Director12023-11-012024-10-3108252132bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure