Union Scrap Metals Limited Filleted accounts for Companies House (small and micro)

UNION SCRAP METALS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10760598

Union Scrap Metals Limited

Filleted Unaudited Financial Statements

31 May 2022

Union Scrap Metals Limited

Statement of Financial Position

31 May 2022

	2022	2021
	£	£
Fixed assets	5,889	10,016
	-------	--------

Current assets	54,651	22,251
Prepayments and accrued income	3,086	8,578
	--------	--------
	57,737	30,829

Creditors: amounts falling due within one year	73,092	56,627
	--------	--------
Net current liabilities	15,355	25,798
	--------	--------
Total assets less current liabilities	( 9,466)	( 15,782)

Creditors: amounts falling due after more than one year	3,999	128

Accruals and deferred income	2,000	2,050
	--------	--------
	(15,465)	(17,960)
	--------	--------

Capital and reserves	( 15,465)	( 17,960)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).

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 2022 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 27 February 2023 , 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.