Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-01falseBuilders merchant2326truefalse 08317024 2023-01-01 2023-12-31 08317024 2022-01-01 2022-12-31 08317024 2023-12-31 08317024 2022-12-31 08317024 c:Director1 2023-01-01 2023-12-31 08317024 d:Buildings d:ShortLeaseholdAssets 2023-01-01 2023-12-31 08317024 d:Buildings d:ShortLeaseholdAssets 2023-12-31 08317024 d:Buildings d:ShortLeaseholdAssets 2022-12-31 08317024 d:MotorVehicles 2023-01-01 2023-12-31 08317024 d:MotorVehicles 2023-12-31 08317024 d:MotorVehicles 2022-12-31 08317024 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08317024 d:FurnitureFittings 2023-01-01 2023-12-31 08317024 d:FurnitureFittings 2023-12-31 08317024 d:FurnitureFittings 2022-12-31 08317024 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08317024 d:OtherPropertyPlantEquipment 2023-01-01 2023-12-31 08317024 d:OtherPropertyPlantEquipment 2023-12-31 08317024 d:OtherPropertyPlantEquipment 2022-12-31 08317024 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08317024 d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08317024 d:Goodwill 2023-01-01 2023-12-31 08317024 d:Goodwill 2023-12-31 08317024 d:Goodwill 2022-12-31 08317024 d:CurrentFinancialInstruments 2023-12-31 08317024 d:CurrentFinancialInstruments 2022-12-31 08317024 d:Non-currentFinancialInstruments 2023-12-31 08317024 d:Non-currentFinancialInstruments 2022-12-31 08317024 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 08317024 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 08317024 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 08317024 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 08317024 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 08317024 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2022-12-31 08317024 d:ShareCapital 2023-12-31 08317024 d:ShareCapital 2022-12-31 08317024 d:SharePremium 2023-12-31 08317024 d:SharePremium 2022-12-31 08317024 d:RetainedEarningsAccumulatedLosses 2023-12-31 08317024 d:RetainedEarningsAccumulatedLosses 2022-12-31 08317024 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-12-31 08317024 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2022-12-31 08317024 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 08317024 d:AcceleratedTaxDepreciationDeferredTax 2022-12-31 08317024 c:OrdinaryShareClass1 2023-01-01 2023-12-31 08317024 c:OrdinaryShareClass1 2023-12-31 08317024 c:OrdinaryShareClass1 2022-12-31 08317024 c:OrdinaryShareClass2 2023-01-01 2023-12-31 08317024 c:OrdinaryShareClass2 2023-12-31 08317024 c:OrdinaryShareClass2 2022-12-31 08317024 c:OrdinaryShareClass3 2023-01-01 2023-12-31 08317024 c:OrdinaryShareClass3 2023-12-31 08317024 c:OrdinaryShareClass3 2022-12-31 08317024 c:FRS102 2023-01-01 2023-12-31 08317024 c:Audited 2023-01-01 2023-12-31 08317024 c:FullAccounts 2023-01-01 2023-12-31 08317024 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08317024 d:HirePurchaseContracts d:WithinOneYear 2023-12-31 08317024 d:HirePurchaseContracts d:WithinOneYear 2022-12-31 08317024 d:HirePurchaseContracts d:BetweenOneFiveYears 2023-12-31 08317024 d:HirePurchaseContracts d:BetweenOneFiveYears 2022-12-31 08317024 c:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08317024 2 2023-01-01 2023-12-31 08317024 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2023-12-31 08317024 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2022-12-31 08317024 d:LeasedAssetsHeldAsLessee 2023-12-31 08317024 d:LeasedAssetsHeldAsLessee 2022-12-31 08317024 d:Goodwill d:OwnedIntangibleAssets 2023-01-01 2023-12-31 08317024 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08317024









SNS BUILDING PRODUCTS LIMITED









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SNS BUILDING PRODUCTS LIMITED
REGISTERED NUMBER: 08317024

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Intangible assets
 4 
-
210,000

Tangible assets
 5 
-
197,233

  
-
407,233

Current assets
  

Stocks
 6 
-
772,942

Debtors: amounts falling due within one year
 7 
51,000
581,609

Cash at bank and in hand
 8 
-
370,849

  
51,000
1,725,400

Creditors: amounts falling due within one year
 9 
-
(483,304)

Net current assets
  
 
 
51,000
 
 
1,242,096

Total assets less current liabilities
  
51,000
1,649,329

Creditors: amounts falling due after more than one year
 10 
-
(641,128)

Provisions for liabilities
  

Deferred tax
 14 
-
(33,769)

  
 
 
-
 
 
(33,769)

Net assets
  
51,000
974,432


Capital and reserves
  

Called up share capital 
 15 
1,600
1,600

Share premium account
  
49,400
49,400

Profit and loss account
  
-
923,432

  
51,000
974,432


Page 1

 
SNS BUILDING PRODUCTS LIMITED
REGISTERED NUMBER: 08317024
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 August 2024.




................................................
Adrian Diffey
Director

The notes on pages 3 to 16 form part of these financial statements.

Page 2

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

SNS Building Products Limited is a private company, limited by shares, incoporated and registered in England & Wales. The principal activity of the Company was that of supplying specialist building products.
The Company ceased to trade and was hived up within the parent company Strukta Group Limited at the year end 31 December 2023 therefore accounts are not based on the going concern basis.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Transactions are rounded to the nearest £.

Page 3

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 4

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.9

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Page 5

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.10

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Statement of income and retained earnings over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
10
years

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line and reducing balance method.

Depreciation is provided on the following basis:

Property improvements
-
20% Straight line
Motor vehicles
-
25% Reducing balance
Fixtures and fittings
-
16.67% Straight line
Computer equipment
-
20% Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 6

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.12

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each balance sheet date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each balance sheet date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.13

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Page 7

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.15

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.16

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.18

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Page 8

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)


2.18
Financial instruments (continued)

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting date. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

 
2.19

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 23 (2022 - 26).

Page 9

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Intangible assets




Goodwill

£



Cost


At 1 January 2023
750,000



At 31 December 2023

750,000



Amortisation


At 1 January 2023
540,000


Charge for the year on owned assets
35,000


Impairment charge
175,000



At 31 December 2023

750,000



Net book value



At 31 December 2023
-



At 31 December 2022
210,000



Page 10

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Tangible fixed assets





Property improve-ments
Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£





At 1 January 2023
60,768
282,297
101,716
71,034
515,815


Additions
-
53,585
53,500
-
107,085


Disposals
(60,768)
(335,882)
(155,216)
(71,034)
(622,900)



At 31 December 2023

-
-
-
-
-





At 1 January 2023
60,768
116,327
90,451
51,036
318,582


Charge for the year on owned assets
-
37,112
6,452
7,710
51,274


Disposals
(60,768)
(153,439)
(96,903)
(58,746)
(369,856)



At 31 December 2023

-
-
-
-
-



Net book value



At 31 December 2023
-
-
-
-
-



At 31 December 2022
-
165,970
11,265
19,998
197,233

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2023
2022
£
£



Motor vehicles
-
83,892

-
83,892

Page 11

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

6.


Stocks

2023
2022
£
£

Finished goods and goods for resale
-
772,942

-
772,942



7.


Debtors

2023
2022
£
£


Trade debtors
-
424,382

Amounts owed by group undertakings
51,000
-

Other debtors
-
66,410

Prepayments and accrued income
-
90,817

51,000
581,609



8.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
-
370,849

-
370,849


Page 12

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

9.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
-
215,450

Corporation tax
-
106,701

Other taxation and social security
-
104,305

Obligations under finance lease and hire purchase contracts
-
33,920

Other creditors
-
964

Accruals and deferred income
-
21,964

-
483,304


The following liabilities were secured:

2023
2022
£
£



Hire purchase
-
33,920

-
33,920

Details of security provided:

Hire purchase creditors are secured over the assets to which they relate.

Page 13

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

10.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Other loans
-
611,803

Net obligations under finance leases and hire purchase contracts
-
29,325

-
641,128


The following liabilities were secured:

2023
2022
£
£



Hire purchase
-
29,325

-
29,325

Details of security provided:

Hire purchase creditors are secured over the assets to which they relate.


11.


Loans


Analysis of the maturity of loans is given below:


2023
2022
£
£


Amounts falling due 1-2 years

Other loans
-
611,803



-
611,803


Page 14

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

12.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2023
2022
£
£


Within one year
-
33,920

Between 1-5 years
-
29,325

-
63,245


13.


Financial instruments

2023
2022
£
£

Financial assets


Financial assets measured at fair value through profit or loss
-
370,849




Financial assets measured at fair value through profit or loss comprise cash at bank and in hand.


14.


Deferred taxation




2023


£






At beginning of year
(33,769)


Charged to profit or loss
33,769



At end of year
-

The deferred taxation balance is made up as follows:

2023
2022
£
£


Accelerated capital allowances
-
(33,769)

-
(33,769)

Page 15

 
SNS BUILDING PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

15.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



960 (2022 - 960) Ordinary A shares of £1 each
960
960
240 (2022 - 240) Ordinary B shares of £1 each
240
240
400 (2022 - 400) Ordinary C shares of £1 each
400
400

1,600

1,600



16.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company  in an independently administered fund. The pension cost charge represents contributions payable by the Company  to the fund and amounted to £12,670 (2022 - £5,952). Contributions totalling £nil (2022 - £nil) were payable to the fund at the balance sheet date and are included in creditors.


17.


Related party transactions

Strukta Group Limited obtained 100% of the share capital of SNS Building Products Limited on 30 June 2023. During the year, the Company purchased goods amounting to £408,298 and were charged a management fee/recharge of costs  of £194,537 from Strukta Group Limited. The company sold goods to Strukta Group Limited amounting to £575,633. At the year end, the Company was owed £51,000 from Strukta Group Limited.
During the year, rent was paid on the business premises amounting to £120,000 (2022 - £120,000) to one of the Company's directors, Michael Brown (resigned 30.06.2023) 


18.


Controlling party

The Company is a wholly owned subsidiary of Strukta Group Limited, a company incorporated in the United Kingdom. There is no ultimate controlling party of Strukta Group Limited. The registered office for Strukta Group Limited is 36 Walworth Road, Andover, SP10 5LH and group accounts can be obtained from there.


19.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2023 was unqualified.

The audit report was signed on 31 August 2024 by Simon Allenby (Senior statutory auditor) on behalf of Clifford Fry & Co LLP (Statutory Auditors).

 
Page 16