C. Doe & Co. (Clacton) Recycling Limited Filleted Accounts Cover
C. Doe & Co. (Clacton) Recycling Limited
Company No. 00939622
Unaudited Accounts
30 September 2024
C. Doe & Co. (Clacton) Recycling Limited Balance Sheet Registrar
at
30 September 2024
Company No.
00939622
2024
2023
£
£
Fixed assets
4,6682,710
Current assets
113,643135,443
Prepayments and accrued income
1,9271,927
Creditors: Amounts falling due within one year
(34,060)
(46,701)
Net current assets
81,51090,669
Total assets less current liabilities
86,17893,379
Accruals and deferred income
(1,933)
(1,932)
84,24591,447
Capital and reserves
84,245
91,447
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
C. Doe & Co. (Clacton) Recycling Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00939622
Its registered office is:
70 High Street
Clacton on Sea
Essex
CO15 6PW
For the year ended 30 September 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2024 and signed on its behalf by:
J.A. Doe - Director
C. Doe & Co. (Clacton) Recycling Limited0093962230 September 202401 October 2023false20 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was recycling . 009396222023-10-012024-09-30009396222024-09-30009396222023-09-3000939622core:WithinOneYear2024-09-3000939622core:WithinOneYear2023-09-30009396222022-10-012023-09-3000939622countries:UnitedKingdom2023-10-012024-09-3000939622bus:RegisteredOffice2023-10-012024-09-30009396222023-10-0100939622bus:Micro-entities2023-10-012024-09-3000939622bus:FullAccounts2023-10-012024-09-3000939622bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3000939622bus:Director22023-10-012024-09-3000939622bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure