Company registration number:
12691367
CO2Art Technologies Limited
Unaudited filleted financial statements
30 June 2023
CO2Art Technologies Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
CO2Art Technologies Limited
Directors and other information
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Director |
Karol Maleska |
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Company number |
12691367 |
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Registered office |
1 South House |
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Bond Avenue |
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Milton Keynes |
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Buckinghamshire |
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MK1 1SW |
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Accountant |
Jenner Accountants Limited |
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1 South House |
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Bond Avenue |
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Milton Keynes |
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Buckinghamshire |
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MK1 1SW |
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CO2Art Technologies Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of CO2Art Technologies Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of CO2Art Technologies Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of CO2Art Technologies Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of CO2Art Technologies Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than CO2Art Technologies Limited and its director as a body for my work or for this report.
It is your duty to ensure that CO2Art Technologies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CO2Art Technologies Limited. You consider that CO2Art Technologies Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of CO2Art Technologies Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
CO2Art Technologies Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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30,773 |
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25,977 |
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_______ |
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_______ |
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Current assets |
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138 |
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1,338 |
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Creditors: amounts falling due within one year |
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(
45,631) |
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(
17,925) |
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_______ |
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_______ |
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Net current liabilities |
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(
45,493) |
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(
16,587) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
14,720) |
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9,390 |
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Accruals and deferred income |
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(
125) |
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(
125) |
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_______ |
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Net (liabilities)/assets |
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(
14,845) |
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9,265 |
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_______ |
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Capital and reserves |
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(
14,845) |
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9,265 |
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_______ |
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Notes to the financial statements
CO2Art Technologies Limited
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 January 2024
, and are signed on behalf of the board by:
Karol Maleska
Director
Company registration number:
12691367
The company is a private company limited by shares, registered in England & Wales.