Paperchain (South West) Co-operative Limited 02502408 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Recovery of sorted materials Digita Accounts Production Advanced 6.30.9574.0 true 02502408 2023-04-01 2024-03-31 02502408 2024-03-31 02502408 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02502408 bus:Micro-entities 2023-04-01 2024-03-31 02502408 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02502408 bus:FullAccounts 2023-04-01 2024-03-31 02502408 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02502408 bus:RegisteredOffice 2023-04-01 2024-03-31 02502408 bus:CompanySecretary1 2023-04-01 2024-03-31 02502408 bus:Director1 2023-04-01 2024-03-31 02502408 bus:Director2 2023-04-01 2024-03-31 02502408 bus:Director3 2023-04-01 2024-03-31 02502408 bus:Director8 2023-04-01 2024-03-31 02502408 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02502408 countries:EnglandWales 2023-04-01 2024-03-31 02502408 2022-04-01 2023-03-31 02502408 2023-03-31 02502408 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02502408

Paperchain (South West) Co-operative Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Paperchain (South West) Co-operative Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Paperchain (South West) Co-operative Limited

Company Information

Directors

Mr G F Leick

Mr J Salmon

Mr G R Overfield-Collins

Mr P R Weeks

Company secretary

Mrs L Westlake

Registered office

Unit A, Serstone Units
Zeal Monachoram
Down St Mary
Crediton
EX17 6ED

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

16,978

4,191

Current assets

4,200

34,217

Creditors: Amounts falling due within one year

(5,166)

(3,509)

Net current (liabilities)/assets

(966)

30,708

Total assets less current liabilities

16,012

34,899

Accruals and deferred income

(1,860)

(2,068)

 

14,152

32,831

Reserves

14,152

32,831

 

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit A, Serstone Units
Zeal Monachoram
Down St Mary
Crediton
EX17 6ED

These financial statements were authorised for issue by the Board on 12 November 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 directors) during the year, was 5 (2023 - 5).

 

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2024

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
Mr G F Leick
Director

.........................................
Mrs L Westlake
Company secretary

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.