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Company Registration No. 13008049 (England and Wales)
Fibre And Carbon Limited Unaudited accounts for the year ended 30 November 2024
Fibre And Carbon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fibre And Carbon Limited Company Information for the year ended 30 November 2024
Director
George-Valentin Opria
Company Number
13008049 (England and Wales)
Registered Office
Ground Floor Flat 34 Edith Avenue Plymouth Devon PL4 8TJ England
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Fibre And Carbon Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
520 
692 
Current assets
Debtors
5
5,340 
5,526 
Cash at bank and in hand
- 
14 
5,340 
5,540 
Creditors: amounts falling due within one year
6
(4,897)
(4,897)
Net current assets
443 
643 
Net assets
963 
1,335 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
863 
1,235 
Shareholders' funds
963 
1,335 
For the year ending 30 November 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 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 29 November 2025 and were signed on its behalf by
George-Valentin Opria Director Company Registration No. 13008049
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Fibre And Carbon Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Fibre And Carbon Limited is a private company, limited by shares, registered in England and Wales, registration number 13008049. The registered office is Ground Floor Flat, 34 Edith Avenue, Plymouth, Devon, PL4 8TJ, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance - 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,370 
At 30 November 2024
1,370 
Depreciation
At 1 December 2023
678 
Charge for the year
172 
At 30 November 2024
850 
Net book value
At 30 November 2024
520 
At 30 November 2023
692 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,340 
5,526 
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Fibre And Carbon Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,897 
4,897 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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