Company Registration No. 06392306 (England and Wales)
Steel Eurotrade Corporation Limited
Unaudited accounts
for the year ended 31 December 2023
Steel Eurotrade Corporation Limited
Unaudited accounts
Contents
Steel Eurotrade Corporation Limited
Company Information
for the year ended 31 December 2023
Director
Robert Ian Charles Seager
Secretary
Omega Agents Limited
Company Number
06392306 (England and Wales)
Registered Office
Fairbourne Drive
Atterbury
Milton Keynes
Buckinghamshire
MK10 9RG
Steel Eurotrade Corporation Limited
Statement of financial position
as at 31 December 2023
Debtors
7,650,035
7,759,711
Cash at bank and in hand
9,058
473,202
Creditors: amounts falling due within one year
(7,520,349)
(8,098,566)
Net current assets
141,002
136,605
Net assets
141,002
136,605
Called up share capital
1,000
1,000
Profit and loss account
140,002
135,605
Shareholders' funds
141,002
136,605
For the year ending 31 December 2023 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 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 26 September 2024 and were signed on its behalf by
Robert Ian Charles Seager
Director
Company Registration No. 06392306
Steel Eurotrade Corporation Limited
Notes to the Accounts
for the year ended 31 December 2023
Steel Eurotrade Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 06392306. The registered office is Fairbourne Drive, Atterbury, Milton Keynes, Buckinghamshire, MK10 9RG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
6,179,872
5,870,558
Accrued income and prepayments
22,412
266,773
Other debtors
990,894
1,275,964
Amounts falling due after more than one year
Accrued income and prepayments
451,431
342,126
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,273,809
7,758,691
Taxes and social security
1,035
954
Other creditors
184,688
338,921
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Steel Eurotrade Corporation Limited
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).