Company Registration No. 10920377 (England and Wales)
STRUQTA LIMITED
Amended Unaudited accounts
for the year ended 31 August 2023
STRUQTA LIMITED
Amended Unaudited accounts
Contents
STRUQTA LIMITED
Company Information
for the year ended 31 August 2023
Directors
TATJANA WALLBANKS
ANDREW WALLBANKS
Company Number
10920377 (England and Wales)
Registered Office
19 St. Christophers Way
Pride Park
Derby
Derbyshire
DE24 8JY
England
STRUQTA LIMITED
Statement of financial position
as at 31 August 2023
Investment property
193,272
193,272
Cash at bank and in hand
845
739
Creditors: amounts falling due within one year
(208,377)
(40,578)
Net current liabilities
(207,872)
(39,839)
Total assets less current liabilities
(14,600)
153,433
Creditors: amounts falling due after more than one year
(140,419)
(331,504)
Net liabilities
(155,019)
(178,071)
Called up share capital
2
2
Profit and loss account
(155,021)
(178,073)
Shareholders' funds
(155,019)
(178,071)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
TATJANA WALLBANKS
Director
Company Registration No. 10920377
STRUQTA LIMITED
Notes to the Accounts
for the year ended 31 August 2023
STRUQTA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10920377. The registered office is 19 St. Christophers Way, Pride Park, Derby, Derbyshire, DE24 8JY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors have assessed the statement of financial position and likely future cash flows at the date or approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, They continue to adopt the going concern basis in preparing the financial statements.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Fair value at 1 September 2022
193,272
STRUQTA LIMITED
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
35
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
821
821
Other creditors
204,567
12,000
Loans from directors
3,839
12,123
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
140,419
141,329
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
