CARBON SAVING GENERATION LIMITED

CARBON SAVING GENERATION LIMITED

CARBON SAVING GENERATION LIMITED - Company Information

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CARBON SAVING GENERATION LIMITED

Company Registration Number:
07687844 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CARBON SAVING GENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CARBON SAVING GENERATION LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,050,119 1,123,682
Total fixed assets: 1,050,119 1,123,682
Current assets
Debtors:   1,076,931 767,510
Cash at bank and in hand: 176,936 125,512
Total current assets: 1,253,867 893,022
Creditors: amounts falling due within one year:   (159,884) (40,772)
Net current assets (liabilities): 1,093,983 852,250
Total assets less current liabilities: 2,144,102 1,975,932
Provision for liabilities: (42,030) (42,030)
Total net assets (liabilities): 2,102,072 1,933,902
Capital and reserves
Called up share capital: 19,696 19,696
Share premium account: 547,576 547,576
Profit and loss account: 1,534,800 1,366,630
Shareholders funds: 2,102,072 1,933,902

The notes form part of these financial statements

CARBON SAVING GENERATION LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2023
and signed on behalf of the board by:

Name: C Carlson
Status: Director

The notes form part of these financial statements

CARBON SAVING GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARBON SAVING GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

CARBON SAVING GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,839,079
At 31 December 2022 1,839,079
Depreciation
At 01 January 2022 715,397
Charge for year 73,563
At 31 December 2022 788,960
Net book value
At 31 December 2022 1,050,119
At 31 December 2021 1,123,682