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COMPANY REGISTRATION NUMBER: SC147953
S.P.E. Cabling Limited
Unaudited Financial Statements
31 December 2023
S.P.E. Cabling Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Director's report
2
Statement of financial position
3
Notes to the financial statements
4
S.P.E. Cabling Limited
Officers and Professional Advisers
Director
Mr J W Jones
Company secretary
D J Skipper
Registered office
Tayview
Orchard Neuk
Grange of Elcho
Rhynd
Perth
PH2 8QJ
S.P.E. Cabling Limited
Director's Report
Year ended 31 December 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Mr J W Jones
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 11 September 2024 and signed on behalf of the board by:
Mr J W Jones
Director
Registered office:
Tayview
Orchard Neuk
Grange of Elcho
Rhynd
Perth
PH2 8QJ
S.P.E. Cabling Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Creditors: amounts falling due within one year
4
3,212
3,212
-------
-------
Net current liabilities
3,212
3,212
-------
-------
Total assets less current liabilities
( 3,212)
( 3,212)
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 3,312)
( 3,312)
-------
-------
Shareholders deficit
( 3,212)
( 3,212)
-------
-------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have 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 were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr J W Jones
Director
Company registration number: SC147953
S.P.E. Cabling Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Tayview, Orchard Neuk, Grange of Elcho, Rhynd, Perth, PH2 8QJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
3,212
3,212
-------
-------
5. Related party transactions
Ultimate Parent Company The company was under the control of SPE Energy Limited (SC079314) throughout the period. SPE Energy Limited owns 100% of the issued share capital of SPE Cabling Limited. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A .