Company Registration No. 03699279 (England and Wales)
Carbon Free Communications Ltd
Unaudited accounts
for the year ended 30 June 2021
Carbon Free Communications Ltd
Unaudited accounts
Contents
Carbon Free Communications Ltd
Company Information
for the year ended 30 June 2021
Company Number
03699279 (England and Wales)
Registered Office
FURNACE BROOK FISHERY TROLLILOES
COWBEECH
HAILSHAM
EAST SUSSEX
BN27 4QR
UNITED KINGDOM
Carbon Free Communications Ltd
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
65
65
Creditors: amounts falling due within one year
(3,657)
(3,657)
Net current liabilities
(3,592)
(3,592)
Total assets less current liabilities
(3,592)
(3,592)
Creditors: amounts falling due after more than one year
(45,905)
(45,905)
Net liabilities
(49,497)
(49,497)
Called up share capital
100
100
Profit and loss account
(49,597)
(49,597)
Shareholders' funds
(49,497)
(49,497)
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2022 and were signed on its behalf by
Alistair Gould
Director
Company Registration No. 03699279
Carbon Free Communications Ltd
Notes to the Accounts
for the year ended 30 June 2021
Carbon Free Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 03699279. The registered office is FURNACE BROOK FISHERY TROLLILOES, COWBEECH, HAILSHAM, EAST SUSSEX, BN27 4QR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Other creditors
3,129
3,129
Loans from directors
328
328
5
Creditors: amounts falling due after more than one year
2021
2020
Trade creditors
45,905
45,905
6
Transactions with related parties
Helionix Group Ltd
Helionix Developments Ltd
A Gould is a director and shareholder of Helionix Group Ltd
A Gould is a director of Helionix Developments Ltd
Loan from HGL is interest free
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
