3 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02660559 2022-04-01 2023-03-31 02660559 2023-03-31 02660559 2021-04-01 2022-03-31 02660559 2022-03-31 02660559 bus:Director1 2022-04-01 2023-03-31 02660559 core:WithinOneYear 2023-03-31 02660559 core:WithinOneYear 2022-03-31 02660559 core:RestatedAmount 2022-03-31 02660559 bus:Micro-entities 2022-04-01 2023-03-31 02660559 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02660559 bus:FullAccounts 2022-04-01 2023-03-31 02660559 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02660559 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 02660559
Spark Films Limited
Unaudited financial statements
31 March 2023
Spark Films Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
10,608
12,992
-------
-------
Current assets
901,634
995,450
Prepayments and accrued income
146
146
---------
---------
901,780
995,596
Creditors: amounts falling due within one year
( 4,624)
( 6,629)
---------
---------
Net current assets
897,156
988,967
---------
-----------
Total assets less current liabilities
907,764
1,001,959
Accruals and deferred income
( 4,426)
( 4,036)
---------
-----------
903,338
997,923
---------
-----------
Capital and reserves
903,338
997,923
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year, the company operated an interest-free loan. On 31 March 2023, W E Gallagher owed the company £13,145 (2022: £40,231). The maximum amount overdrawn during the year was £48,953 (2022: £47,525).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2023 , and are signed on behalf of the board by:
W E Gallagher
Director
Company registration number: 02660559
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Unthank Road, Norwich, Norfolk, NR2 2PB.