Carbyne One Ltd - Period Ending 2020-07-31

Carbyne One Ltd - Period Ending 2020-07-31


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Registration number: 11480459

Carbyne One Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

Carbyne One Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carbyne One Ltd

Company Information

Directors

Mr Oliver Stefan Collins

Ms Alicia Vallés

Mr Sanjeev Bhalla

Mr Colin Hunter Douglas

Registered office

22 Crossways Avenue
East Grinstead
West Sussex
RH19 1HZ

Accountants

VHL Accounting Ltd
Certified Accountant
Old Barn Dartmouth Road
East Allington
Totnes
Devon
TQ9 7QX

 

Carbyne One Ltd

(Registration number: 11480459)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

342,820

344,282

Current assets

11,325

87

Prepayments and accrued income

780

-

Creditors: Amounts falling due within one year

(398,854)

(390,851)

Net current liabilities

(386,749)

(390,764)

 

(43,929)

(46,482)

Capital and reserves

(43,929)

(46,482)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Crossways Avenue
East Grinstead
West Sussex
RH19 1HZ
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Carbyne One Ltd

(Registration number: 11480459)
Balance Sheet as at 31 July 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 April 2021 and signed on its behalf by:
 

.........................................

Ms Alicia Vallés
Director