Erith Scrap Metals Ltd 14165428 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Wholesale Of Waste And Scrap Digita Accounts Production Advanced 6.30.9574.0 true 14165428 2023-07-01 2024-06-30 14165428 2024-06-30 14165428 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14165428 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14165428 bus:Micro-entities 2023-07-01 2024-06-30 14165428 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14165428 bus:FilletedAccounts 2023-07-01 2024-06-30 14165428 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14165428 bus:RegisteredOffice 2023-07-01 2024-06-30 14165428 bus:Director1 2023-07-01 2024-06-30 14165428 bus:Director2 2023-07-01 2024-06-30 14165428 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14165428 countries:EnglandWales 2023-07-01 2024-06-30 14165428 2022-06-10 2023-06-30 14165428 2023-06-30 14165428 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14165428 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14165428

Erith Scrap Metals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Erith Scrap Metals Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Erith Scrap Metals Ltd

Company Information

Directors

Mr B J Winter

R H Thurston

Registered office

First Floor
81-85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Erith Scrap Metals Ltd

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr B J Winter

R H Thurston

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
Mr B J Winter
Director

 

Erith Scrap Metals Ltd

(Registration number: 14165428)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

33,615

1,664

Current assets

254,138

202,555

Prepayments and accrued income

-

12,000

Creditors: Amounts falling due within one year

(344,643)

(9,152)

Net current (liabilities)/assets

(90,505)

205,403

Total assets less current liabilities

(56,890)

207,067

Creditors: Amounts falling due after more than one year

(248,709)

(215,784)

 

(305,599)

(8,717)

Capital and reserves

(305,599)

(8,717)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81-85 High Street
Brentwood
Essex
CM14 4RR
England

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Erith Scrap Metals Ltd

(Registration number: 14165428)
Balance Sheet as at 30 June 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
Mr B J Winter
Director