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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.