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Company Registration No. 09877303 (England and Wales)
UK MEGA METAL LTD. Unaudited accounts for the year ended 30 November 2023
UK MEGA METAL LTD. Unaudited accounts Contents
Page
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UK MEGA METAL LTD. Company Information for the year ended 30 November 2023
Director
Hasan Turunc
Company Number
09877303 (England and Wales)
Registered Office
60 Millmead Business Centre Mill Mead Road London N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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UK MEGA METAL LTD. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,442 
12,442 
Current assets
Cash at bank and in hand
31,917 
31,917 
Creditors: amounts falling due within one year
(40,382)
(40,382)
Net current liabilities
(8,465)
(8,465)
Net assets
3,977 
3,977 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,877 
3,877 
Shareholders' funds
3,977 
3,977 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Hasan Turunc Director Company Registration No. 09877303
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UK MEGA METAL LTD. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UK MEGA METAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 09877303. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
19,200 
At 30 November 2023
19,200 
Depreciation
At 1 December 2022
6,758 
At 30 November 2023
6,758 
Net book value
At 30 November 2023
12,442 
At 30 November 2022
12,442 
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UK MEGA METAL LTD. Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,356 
39,356 
Trade creditors
560 
560 
Taxes and social security
466 
466 
40,382 
40,382 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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