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Company Registration No. 13088435 (England and Wales)
Sparkvolt Electrical Services Ltd Unaudited accounts for the year ended 31 December 2022
Sparkvolt Electrical Services Ltd Unaudited accounts Contents
Page
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Sparkvolt Electrical Services Ltd Company Information for the year ended 31 December 2022
Director
Charles Appiah
Secretary
Charles Appiah
Company Number
13088435 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court, Worton Hall Estate, Worton Road Isleworth Middlesex TW7 6ER
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Sparkvolt Electrical Services Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
902 
2 
Creditors: amounts falling due within one year
2,364 
- 
Net current assets
3,266 
2 
Net assets
3,266 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,264 
- 
Shareholders' funds
3,266 
2 
For the year ending 31 December 2022 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 30 September 2023 and were signed on its behalf by
Charles Appiah Director Company Registration No. 13088435
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Sparkvolt Electrical Services Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Sparkvolt Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13088435. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, TW7 6ER, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,297 
- 
Loans from directors
(5,261)
- 
Accruals
1,600 
- 
(2,364)
- 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charles Appiah
Owed by Director
- 
5,261 
- 
5,261 
- 
5,261 
- 
5,261 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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