DOE & CO CORNWALL LTD

Company Registration Number:
14692633 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DOE & CO CORNWALL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DOE & CO CORNWALL LTD

Company Information

for the Period Ended 28 February 2025




Director: D M Walls
A L Doe
Registered office: Droskyn
Wheal Fortune Lane
Illogan Highway
Redruth
England
TR15 3ND
Company Registration Number: 14692633 (England and Wales)

DOE & CO CORNWALL LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 20,632 22,818
Current assets: 41,359 55,239
Prepayments and accrued income: 2,624 2,624
Creditors: amounts falling due within one year: ( 34,147 ) ( 50,436 )
Net current assets (liabilities): 9,836 7,427
Total assets less current liabilities: 30,468 30,245
Provision for liabilities: ( 3,230 )
Total net assets (liabilities): 30,468 27,015
Capital and reserves: 30,468 27,015

DOE & CO CORNWALL LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 July 2025
And Signed On Behalf Of The Board By:

Name: D M Walls
Status: Director

The notes form part of these financial statements

DOE & CO CORNWALL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 3

DOE & CO CORNWALL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No