Company Registration No. 11877661 (England and Wales)
UK Metals (SW) Ltd
Unaudited accounts
for the year ended 31 March 2024
UK Metals (SW) Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
UK Metals (SW) Ltd
Company Information
for the year ended 31 March 2024
Company Number
11877661 (England and Wales)
Registered Office
Gogwell House
Cove
Tiverton
Devon
EX16 7RN
England
Accountants
Toni Hael FCA MAAT
14 Parkfield Road
Axbridge
Somerset
BS26 2DD
UK Metals (SW) Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
73,421
69,155
Current assets
24,031
52,739
Prepayments and accrued income
-
4,850
Creditors: amounts falling due within one year
(90,162)
(86,111)
Net current liabilities
(66,131)
(28,522)
Total assets less current liabilities
7,290
40,633
Creditors: amounts falling due after more than one year
(31,059)
(43,944)
Accruals and deferred income
(585)
(680)
Net liabilities
(24,354)
(3,991)
Capital and reserves
(24,354)
(3,991)
UK Metals (SW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11877661. The registered office is Gogwell House, Cove, Tiverton, Devon, EX16 7RN, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2024
Mrs A Small
Director
Company Registration No. 11877661