Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31trueNo description of principal activity0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-01false0 02779243 2022-02-01 2023-01-31 02779243 2021-02-01 2022-01-31 02779243 2023-01-31 02779243 2022-01-31 02779243 c:Director1 2022-02-01 2023-01-31 02779243 d:CurrentFinancialInstruments 2023-01-31 02779243 d:CurrentFinancialInstruments 2022-01-31 02779243 d:Non-currentFinancialInstruments 2023-01-31 02779243 d:Non-currentFinancialInstruments 2022-01-31 02779243 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 02779243 d:CurrentFinancialInstruments d:WithinOneYear 2022-01-31 02779243 d:Non-currentFinancialInstruments d:AfterOneYear 2023-01-31 02779243 d:Non-currentFinancialInstruments d:AfterOneYear 2022-01-31 02779243 d:ShareCapital 2023-01-31 02779243 d:ShareCapital 2022-01-31 02779243 d:RetainedEarningsAccumulatedLosses 2023-01-31 02779243 d:RetainedEarningsAccumulatedLosses 2022-01-31 02779243 c:OrdinaryShareClass1 2022-02-01 2023-01-31 02779243 c:OrdinaryShareClass1 2023-01-31 02779243 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 02779243 c:FullAccounts 2022-02-01 2023-01-31 02779243 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 02779243 c:Micro-entities 2022-02-01 2023-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02779243









SPARKS OF LONDON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
SPARKS OF LONDON LIMITED
REGISTERED NUMBER: 02779243

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
245,434
225,422

Cash at bank and in hand
  
9,908
257

  
255,342
225,679

Creditors: amounts falling due within one year
 4 
(177,729)
(113,664)

Total assets less current liabilities
  
77,613
112,015

Creditors: amounts falling due after more than one year
 5 
(32,693)
(33,893)

  

Net assets
  
44,920
78,122


Capital and reserves
  

Called up share capital 
 6 
2
2

Profit and loss account
  
44,918
78,120

  
44,920
78,122



Notes

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 October 2023.


Ms R Sharow
Director

Page 1

 
SPARKS OF LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
1.2

Going concern

These accounts have been prepared under the going concern basis, on the understanding that the director will continue to provide financial support to the company and all the company's debtors are fully recoverable.

 
1.3

Revenue

Revenue is recognised by the company in respect of rental income recieved during the year.

 
1.4

Debtors

Short term debtors are measured at transaction price, less any impairment. 

 
1.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
1.6

Creditors

Short term creditors are measured at the transaction price.


2.


Employees

The average monthly number of employees, excluding director, during the year was 0 (2022 - 0).


3.


Debtors

2023
2022
£
£


Other debtors
245,434
225,422

245,434
225,422


Page 2

 
SPARKS OF LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Bank loan
3,000
3,000

Other creditors
73,318
89,349

Accruals
101,411
21,315

177,729
113,664



5.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loan
32,693
33,893



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 Ordinary shares of £1.00 each
2
2



7.


Controlling party

The company is controlled by R Sharow.

 
Page 3