Scanstrut (Holdings) Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 07838193 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2022

for

Scanstrut (Holdings) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T C Reed

SECRETARY:

Mrs G A Reed

REGISTERED OFFICE:

5 Dart Business Park

Clyst St George

Exeter

Devon

EX3 0QH

REGISTERED NUMBER:

07838193 (England and Wales)

ACCOUNTANTS:

A C Mole

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

FIXED ASSETS

Investments

4

1,005,000

1,005,000

CREDITORS

Amounts falling due within one year

5

404,850

404,850

NET CURRENT LIABILITIES

(404,850

)

(404,850

)

TOTAL ASSETS LESS CURRENT LIABILITIES

600,150

600,150

CAPITAL AND RESERVES

Called up share capital

500,150

500,150

Retained earnings

100,000

100,000

SHAREHOLDERS' FUNDS

600,150

600,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 June 2023 and were signed by:

T C Reed - Director

1.	STATUTORY INFORMATION

Scanstrut (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about Scanstrut (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Income from shares in group undertakings

Income from shares in group undertakings, comprising dividends from subsidiaries, is recognised when the company has entitlement to the income.

Investments

Investments, which represent shares in subsidiary undertakings, are carried at cost. Investments are reviewed for any indicators of impairment on an annual basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 October 2021

and 30 September 2022

1,005,000

NET BOOK VALUE

At 30 September 2022

1,005,000

At 30 September 2021

1,005,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other creditors

404,850

404,850