Sparks Drivers Ltd 12400066 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is is that of other transportation activities Digita Accounts Production Advanced 6.30.9574.0 true 12400066 2022-02-01 2023-01-31 12400066 2023-01-31 12400066 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12400066 bus:Micro-entities 2022-02-01 2023-01-31 12400066 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12400066 bus:FullAccounts 2022-02-01 2023-01-31 12400066 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12400066 bus:RegisteredOffice 2022-02-01 2023-01-31 12400066 bus:Director1 2022-02-01 2023-01-31 12400066 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12400066 countries:UnitedKingdom 2022-02-01 2023-01-31 12400066 2021-02-01 2022-01-31 12400066 2022-01-31 12400066 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12400066

Sparks Drivers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Sparks Drivers Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sparks Drivers Ltd

Company Information

Director

Mr Malcolm Iredale

Registered office

19 Martindale
Iver
SL0 0HX

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Sparks Drivers Ltd

Profit and Loss Account for the Year Ended 31 January 2023

2023
£

2022
£

Turnover

47,600

95,414

Cost of raw materials and consumables

(34,838)

(47,874)

Staff costs

(9,216)

(1,492)

Other charges

(10,565)

(17,772)

(Loss)/profit before tax

(7,019)

28,276

Tax on (loss)/profit

-

(5,372)

(Loss)/profit for the year

(7,019)

22,904

 

Sparks Drivers Ltd

(Registration number: 12400066)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

32,339

51,483

Creditors: Amounts falling due within one year

(17,828)

(30,578)

Total assets less current liabilities

14,511

20,905

Accruals and deferred income

(625)

-

 

13,886

20,905

Capital and reserves

13,886

20,905

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
19 Martindale
Iver
SL0 0HX
England

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

 

Sparks Drivers Ltd

(Registration number: 12400066)
Balance Sheet as at 31 January 2023

.........................................
Mr Malcolm Iredale
Director