Union Street Tin Company Filleted Accounts Cover
Union Street Tin Company
Company No. 09323520
Information for Filing with The Registrar
31 March 2025
Union Street Tin Company Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 March 2025.
Principal activities
The principal activity of the company during the period under review was manufacture of light metal packaging.
Director
The Director who served at any time during the period was as follows:
J.B. Powers
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.B. Powers
Director
28 April 2025
Union Street Tin Company Balance Sheet Registrar
at
31 March 2025
Company No.
09323520
Notes
2025
2023
£
£
Current assets
Debtors
4
25149,569
Cash at bank and in hand
564325
81549,894
Creditors: Amount falling due within one year
5
(39,638)
(66,362)
Net current liabilities
(38,823)
(16,468)
Total assets less current liabilities
(38,823)
(16,468)
Creditors: Amounts falling due after more than one year
6
-
(14,167)
Net liabilities
(38,823)
(30,635)
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(38,923)
(30,735)
Total equity
(38,823)
(30,635)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 April 2025 and signed on its behalf by:
J.B. Powers
Director
28 April 2025
Union Street Tin Company Notes to the Accounts Registrar
for the period ended 31 March 2025
1
General information
Union Street Tin Company is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09323520
Its registered office is:
c/o Not Just Numbers Ltd
5 Carrwood Park
Selby Road
Leeds
LS15 4LG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The director confirms that the company is in the process of being wound up. These financial statements have been prepared on a basis other than going concern assumption as the company has ceased trading and is in the process of settling its affairs.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
00
4
Debtors
2025
2023
£
£
Trade debtors
32-
VAT recoverable
10915
Other debtors
11049,529
Prepayments and accrued income
-25
25149,569
Amounts included within Other debtors that fall due after more than one year
-49,419
5
Creditors:
amounts falling due within one year
2025
2023
£
£
Bank loans and overdrafts
-10,000
Trade creditors
749-
Loans from directors
38,83438,834
Other creditors
-16,992
Accruals and deferred income
55536
39,63866,362
6
Creditors:
amounts falling due after more than one year
2025
2023
£
£
Bank loans and overdrafts
-14,167
-14,167
7
Share Capital
100 Ordinary shares, allocated, called up and fully paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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