Doe Metal Recycling (Clacton) Ltd 06614897 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is scrap metal re-cycling Digita Accounts Production Advanced 6.30.9574.0 true 06614897 2022-12-01 2023-11-30 06614897 2023-11-30 06614897 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06614897 bus:Micro-entities 2022-12-01 2023-11-30 06614897 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06614897 bus:FilletedAccounts 2022-12-01 2023-11-30 06614897 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06614897 bus:RegisteredOffice 2022-12-01 2023-11-30 06614897 bus:CompanySecretary1 2022-12-01 2023-11-30 06614897 bus:Director1 2022-12-01 2023-11-30 06614897 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06614897 countries:England 2022-12-01 2023-11-30 06614897 2021-12-01 2022-11-30 06614897 2022-11-30 06614897 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06614897

Doe Metal Recycling (Clacton) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Doe Metal Recycling (Clacton) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Doe Metal Recycling (Clacton) Ltd

Company Information

Director

Mr S C Doe

Company secretary

Mrs S Doe

Mrs S Doe

Registered office

74 Bedford Road
Holland on Sea
Essex
CO15 5LE

Accountants

Aims Accountants
4 Southgate House
Plough Road Centre
Great Bentley
Essex
CO7 8LG

 

Doe Metal Recycling (Clacton) Ltd

(Registration number: 06614897)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

65,161

64,325

Current assets

109,338

126,614

Creditors: Amounts falling due within one year

(72,411)

(118,464)

Net current assets

36,927

8,150

 

102,088

72,475

Capital and reserves

102,088

72,475

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
74 Bedford Road
Holland on Sea
Essex
CO15 5LE

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Doe Metal Recycling (Clacton) Ltd

(Registration number: 06614897)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr S C Doe
Director