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Company registration number: 11712644
Cornwall Waste Care Ltd
Unaudited filleted financial statements
31 December 2021
Cornwall Waste Care Ltd
Contents
Statement of financial position and notes to the financial statements
Cornwall Waste Care Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 60,788 43,470
_______ _______
Current assets 75,999 12,343
Creditors: amounts falling due within one year ( 46,082) ( 23,520)
_______ _______
Net current assets/(liabilities) 29,917 ( 11,177)
_______ _______
Total assets less current liabilities 90,705 32,293
Creditors: amounts falling due after more than one year ( 52,516) ( 46,331)
_______ _______
Net assets/(liabilities) 38,189 ( 14,038)
_______ _______
Capital and reserves 38,189 ( 14,038)
_______ _______
Notes to the financial statements
Cornwall Waste Care Ltd
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2020: 2 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 16 August 2022 , and are signed on behalf of the board by:
CB Scully
Director
Company registration number: 11712644
The company is a private company limited by shares, registered in England. The address of the registered office is 24 St Francis Meadow, Mitchell, Newquay, TR8 5DB.