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Registered Number: 13961829
England and Wales

 

 

 

SPECTRUM REAL ESTATE LTD


Abridged Accounts
 


Period of accounts

Start date: 08 March 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 March 2023



....................................................
JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
27 February 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 329,527 
329,527 
Current assets    
Cash at bank and in hand 43,497 
Creditors: amount falling due within one year (19,591)
Net current assets 23,906 
 
Total assets less current liabilities 353,433 
Creditors: amount falling due after more than one year (402,250)
Net liabilities (48,817)
 

Capital and reserves
   
Called up share capital 1,000 
Profit and loss account (49,817)
Shareholder's funds (48,817)
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 February 2024 and were signed on its behalf by:


-------------------------------
Fadi ABDERRAHMANE
Director
2
General Information
SPECTRUM REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13961829, registration address 71-75 SHELTON STREET, COVENT GARDEN , LONDON, United Kingdom, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Investment properties   Improvements to property   Total
  £   £   £
At 08 March 2022    
Additions 238,320    91,207    329,527 
Disposals    
At 31 March 2023 238,320    91,207    329,527 
Depreciation
At 08 March 2022    
Charge for period    
On disposals    
At 31 March 2023    
Net book values
Closing balance as at 31 March 2023 238,320    91,207    329,527 
Opening balance as at 08 March 2022    


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