Accounts Submission

CARBON SENSE MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 06277791 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 06277791 2019-01-01 2019-12-31 06277791 2020-12-31 06277791 2020-01-01 2020-12-31 06277791 2019-12-31 06277791 countries:EnglandWales 2020-01-01 2020-12-31 06277791 curr:PoundSterling 2020-01-01 2020-12-31 06277791 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 06277791 uk-bus:Micro-entities 2020-01-01 2020-12-31 06277791 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 06277791 uk-bus:FullAccounts 2020-01-01 2020-12-31 06277791 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 06277791 uk-bus:Director1 2020-01-01 2020-12-31 06277791 uk-bus:Director1 2020-01-01 06277791 uk-bus:Director1 2020-12-31 06277791 uk-bus:CompanySecretary1 2020-01-01 2020-12-31 06277791 core:AfterOneYear 2020-12-31 06277791 core:AfterOneYear 2019-12-31 06277791 core:WithinOneYear 2020-12-31 06277791 core:WithinOneYear 2019-12-31 06277791 core:WithinOneYear 2020-01-01 2020-12-31 06277791 core:AfterOneYear 2020-12-31 06277791 core:AfterOneYear 2019-12-31 06277791 core:AfterOneYear 2020-01-01 2020-12-31 06277791 core:ShareCapital 2020-12-31 06277791 core:ShareCapital 2019-12-31 06277791 core:RevaluationReserve 2020-12-31 06277791 core:RevaluationReserve 2019-12-31 06277791 core:RetainedEarningsAccumulatedLosses 2020-12-31 06277791 core:RetainedEarningsAccumulatedLosses 2019-12-31 06277791 1 2020-01-01 2020-12-31

Company Registration Number:
06277791 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

Environmental Consultancy

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Nil

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Richard Blight

Secretary
Margaret Blight

This report was approved by the board of directors on 1 January 2021
And Signed On Behalf Of The Board By:

Name: Richard Blight
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Turnover	384	384
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 505 )	( 366 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 121 )	18

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	671	779
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 14 )	( 0 )
Net current assets (liabilities):	657	779
Total assets less current liabilities:	657	779
Creditors: amounts falling due after more than one year:	( 400 )	( 400 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	257	379
Capital and reserves:	257	379

Balance sheet continued

For the year ending 31 December 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2021
And Signed On Behalf Of The Board By:

Name: Richard Blight
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No

Director:		Richard Blight


Secretary:		Margaret Blight


Registered office:		4 Days Folley Haytor Newton Abbot Devon England TQ13 9XR


Company Registration Number:		06277791 (England and Wales)

Accounts Submission