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Company Registration No. 14550379 (England and Wales)
Spectrum Scaffold U.K. Ltd Unaudited accounts for the period from 20 December 2022 to 31 December 2023
Spectrum Scaffold U.K. Ltd Unaudited accounts Contents
Page
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Spectrum Scaffold U.K. Ltd Company Information for the period from 20 December 2022 to 31 December 2023
Director
Bryn Alexander Rimmer
Company Number
14550379 (England and Wales)
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Spectrum Scaffold U.K. Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
25,042 
Current assets
Cash at bank and in hand
706 
Creditors: amounts falling due within one year
(21,107)
Net current liabilities
(20,401)
Net assets
4,641 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,541 
Shareholders' funds
4,641 
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Bryn Alexander Rimmer Director Company Registration No. 14550379
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Spectrum Scaffold U.K. Ltd Notes to the Accounts for the period from 20 December 2022 to 31 December 2023
1
Statutory information
Spectrum Scaffold U.K. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14550379.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 December 2022
- 
- 
- 
Additions
8,200 
22,590 
30,790 
At 31 December 2023
8,200 
22,590 
30,790 
Depreciation
Charge for the period
1,230 
4,518 
5,748 
At 31 December 2023
1,230 
4,518 
5,748 
Net book value
At 31 December 2023
6,970 
18,072 
25,042 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,323 
Loans from directors
17,824 
Accruals
960 
21,107 
6
Average number of employees
During the period the average number of employees was 3.
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