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COMPANY REGISTRATION NUMBER: 10760598
Union Scrap Metals Limited
Filleted Unaudited Financial Statements
31 May 2024
Union Scrap Metals Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
7,706
8,308
-------
-------
Current assets
19,327
18,112
Prepayments and accrued income
16,959
365
--------
--------
36,286
18,477
Creditors: amounts falling due within one year
66,381
68,655
--------
--------
Net current liabilities
30,095
50,178
--------
--------
Total assets less current liabilities
( 22,389)
( 41,870)
Creditors: amounts falling due after more than one year
14,312
17,938
--------
--------
(36,701)
(59,808)
--------
--------
Capital and reserves
( 36,701)
( 59,808)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
The overdrawn directors loan account was cleared within 9 months of the year end.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 February 2025 , and are signed on behalf of the board by:
Mr D Driscoll
Director
Company registration number: 10760598
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Service Road, Potters Bar, Herts, EN6 1QA.