Registered Number NI674240

CARBROTHERSNI LIMITED

Micro-entity Accounts

30 November 2024

CARBROTHERSNI LIMITED Registered Number NI674240

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
127,290
82,296
Current Assets
1,422,377
986,242
Creditors: amounts falling due within one year
(262,685)
(216,434)
Net current assets (liabilities)
1,159,692
769,808
Total assets less current liabilities
1,286,982
852,104
Creditors: amounts falling due after more than one year
(755,000)
(410,223)
Total net assets (liabilities)
531,982
441,881
Capital and reserves
531,982
441,881
  • For the year ending 30 November 2024 the company was entitled to exemption 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.
  • 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.

Approved by the Board on 6 June 2025

And signed on their behalf by:
Mr R McNab, Director

CARBROTHERSNI LIMITED Registered Number NI674240

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 5 4