Company registration number:
11534397
Cambridgeshire Clearance and Recycling Ltd
Unaudited filleted financial statements
31 August 2021
Cambridgeshire Clearance and Recycling Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cambridgeshire Clearance and Recycling Ltd
Directors and other information
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Director
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Mr. Ben Roe
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Company number
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11534397
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Registered office
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18a Ten Mile Bank
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Littleport
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Ely
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Cambridgeshire
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CB6 1EE
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Business address
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Unit 2
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Cambridge Road
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Milton
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Cambridgeshire
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CB24 6AZ
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Accountants
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PCG Accountants Limited
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9 Cambridgeshire Close
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Ely
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Cambridgeshire
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CB6 3BX
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Cambridgeshire Clearance and Recycling Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Cambridgeshire Clearance and Recycling Ltd
Year ended 31 August 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
31 May 2022
Cambridgeshire Clearance and Recycling Ltd
Statement of financial position
31 August 2021
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2021
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2020
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£
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£
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£
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£
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Fixed assets
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45,631
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62,537
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_______
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_______
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Current assets
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65,387
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60,413
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Prepayments and accrued income
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1,000
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1,200
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_______
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_______
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66,387
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61,613
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Creditors: amounts falling due within one year
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(
132,835)
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(
73,110)
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_______
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_______
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Net current liabilities
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(
66,448)
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(
11,497)
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_______
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_______
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Total assets less current liabilities
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(
20,817)
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51,040
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Creditors: amounts falling due after more than one year
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(
31,880)
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(
49,023)
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Accruals and deferred income
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(
891)
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(
960)
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_______
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_______
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Net (liabilities)/assets
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(
53,588)
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1,057
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_______
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Capital and reserves
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(
53,588)
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1,057
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_______
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Notes to the financial statements
Cambridgeshire Clearance and Recycling Ltd
Year ended 31 August 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2020:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr. Ben Roe
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(
44,570)
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(
635)
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(
45,205)
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_______
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2020
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr. Ben Roe
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(
5,455)
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(
39,115)
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(
44,570)
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_______
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For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2022
, and are signed on behalf of the board by:
Mr. Ben Roe
Director
Company registration number:
11534397
The company is a private company limited by shares, registered in United Kingdom.