REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 December 2022 |
for |
CARBONBIT Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 December 2022 |
for |
CARBONBIT Limited |
CARBONBIT Limited (Registered number: 08556395) |
Contents of the Financial Statements |
For The Year Ended 31 December 2022 |
Page |
Balance Sheet | 1 |
CARBONBIT Limited (Registered number: 08556395) |
Balance Sheet |
31 December 2022 |
2022 | 2021 |
as restated |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
CARBONBIT Limited is a |
Registered number: |
Registered office: |
CARBONBIT Limited (Registered number: 08556395) |
Balance Sheet - continued |
31 December 2022 |
NOTES TO THE FINANCIAL STATEMENTS |
2. | PRIOR YEAR ADJUSTMENTS |
A loan was incorrectly written off in the previous years accounts. The loan has now been recognised within the 2021 accounts and the loan write off reversed. |
Change to the balance sheet |
At 31st December 2021 |
As previously reported |
Adjustment |
As restated |
£ | £ | £ |
Current Liabilities |
Other loans | - | 78,128 | 78,128 |
Change to the profit and loss |
At 31st December 2021 |
As previously reported |
Adjustment |
As restated |
£ | £ | £ |
Expenditure |
Exceptional items | 58,472 | (78,128 | ) | (19,656 | ) |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |