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Registered number: 08371952









STRUKTA (TAUNTON) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
STRUKTA (TAUNTON) LIMITED
REGISTERED NUMBER: 08371952

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
250,000
250,000

  
250,000
250,000

Total assets less current liabilities
  
 
 
250,000
 
 
250,000

  

Net assets
  
250,000
250,000


Capital and reserves
  

Called up share capital 
  
250,000
250,000

  
250,000
250,000


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 11 September 2024.





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

The notes on page 2 form part of these financial statements.

Page 1

 
STRUKTA (TAUNTON) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Strukta (Taunton) Limited was incorporated in England & Wales and is a private company limited by share capital. The Company did not trade for the year.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Going concern

The Company ceased trading and transferred all assets to it's parent company on 1 January 2020. The accounts have therefore not been prepared on a Going Concern basis.


3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
250,000
250,000

250,000
250,000



5.


Related party transactions

Strukta Group Limited own 100% of the ordinary shares of Strukta (Taunton) Limited.
At the year end the Company was owed by Strukta Group Limited £250,000 (2022 - £250,000). This balance is included within Debtors.


6.


Controlling party

The Company is 100% owned by Strukta Group Limited, a company incorporated in England & Wales. The registered office for Strukta Group Limited is the same as the registered office for Strukta (Taunton) Limited.

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