Company registration number:
14854465
Counting Carbon Limited
Unaudited filleted financial statements
31 May 2024
Counting Carbon Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Counting Carbon Limited
Directors and other information
|
|
|
|
|
Directors |
Rebekah R Oxley |
(Appointed 8 May 2023)(Resigned 26 November 2024) |
|
|
Mayur Patel |
(Appointed 8 May 2023) |
|
|
|
|
|
|
|
|
|
Company number |
14854465 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Suite 2, Unit 2 Bradburys Court |
|
|
|
Lyon Road |
|
|
|
Harrow, Middlesex |
|
|
|
HA1 2BY |
|
|
|
|
|
|
|
|
|
|
|
|
|
Counting Carbon Limited
Statement of financial position
31 May 2024
|
|
|
31/05/24 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
95,041 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
41,826) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
53,215 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
53,215 |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,560) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net assets |
|
|
51,655 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
51,655 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Counting Carbon Limited
Period ended 31 May 2024
1.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 31/05/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mayur Patel |
- |
(
675) |
(
675) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 May 2025
, and are signed on behalf of the board by:
Mayur Patel
Director
Company registration number:
14854465
The company is a private company limited by shares, registered in England and Wales.