Spinlock Structures Limited 04682974 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Christopher Ross Hill C E Senior false 04682974 2022-08-01 2023-07-31 04682974 2023-07-31 04682974 core:ShareCapital 2023-07-31 04682974 core:CurrentFinancialInstruments 2023-07-31 04682974 bus:FRS102 2022-08-01 2023-07-31 04682974 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04682974 bus:FullAccounts 2022-08-01 2023-07-31 04682974 bus:RegisteredOffice 2022-08-01 2023-07-31 04682974 bus:Director1 2022-08-01 2023-07-31 04682974 bus:Director2 2022-08-01 2023-07-31 04682974 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 04682974 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04682974 1 2022-08-01 2023-07-31 04682974 countries:England 2022-08-01 2023-07-31 04682974 2021-08-01 2022-07-31 04682974 2022-07-31 04682974 core:ShareCapital 2022-07-31 04682974 core:CurrentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:pure

Spinlock Structures Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 July 2023

Registration number: 04682974

 

Spinlock Structures Limited

Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

.........................................

C E Senior

Director

Company Registration Number: 04682974

 

Spinlock Structures Limited

Notes to the Unaudited Financial Statements

Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Spinlock
Birmingham Road
Cowes
PO31 7BH
England

These financial statements were authorised for issue by the Board on 17 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

There are no material departures from FRS 102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, rounded to the nearest whole pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Spinlock Structures Limited

Notes to the Unaudited Financial Statements

Year Ended 31 July 2023

Financial instruments

Classification
The company holds the following financial instruments:

• Short term other debtors.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Debtors

2023
£

2022
£

Other debtors

1

1

1

1

5

Parent and ultimate parent undertaking

The company's immediate parent is Spinlock Holdings Limited, incorporated in England.

 The most senior parent entity producing publicly available financial statements is Spinlock Holdings Limited. These financial statements are available upon request from Companies House.