CLARKESON RECYCLING LIMITED Filleted Accounts Cover
CLARKESON RECYCLING LIMITED
Company No. 05861177
Unaudited Accounts
31 July 2024
CLARKESON RECYCLING LIMITED Balance Sheet Registrar
at
31 July 2024
Company No.
05861177
2024
2023
£
£
Fixed assets
1,683,7311,628,627
Current assets
2,231,5192,012,281
Creditors: Amounts falling due within one year
(213,928)
(248,255)
Net current assets
2,017,5911,764,026
Total assets less current liabilities
3,701,3223,392,653
Creditors: Amounts falling due after more than one year
(312,802)
(349,634)
3,388,5203,043,019
Capital and reserves
3,388,520
3,043,019
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:
0
12
3
General information
CLARKESON RECYCLING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05861177
Its registered office is:
Wells Road Wells Road
Riby
Grimsby
N E Lincs
DN37 8NQ
For the year ended 31 July 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 31 July 2024 and signed on its behalf by:
J. Clarke - Director
CLARKESON RECYCLING LIMITED0586117731 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Treatment and disposal of non-hazardous waste . 058611772023-08-012024-07-31058611772024-07-31058611772023-07-3105861177core:WithinOneYear2024-07-3105861177core:WithinOneYear2023-07-3105861177core:AfterOneYear2024-07-3105861177core:AfterOneYear2023-07-31058611772022-08-012023-07-3105861177countries:UnitedKingdom2023-08-012024-07-3105861177bus:RegisteredOffice2023-08-012024-07-31058611772023-08-0105861177bus:Micro-entities2023-08-012024-07-3105861177bus:FullAccounts2023-08-012024-07-3105861177bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3105861177bus:Director12023-08-012024-07-3105861177bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure