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Registered number: 11518584

SPARKLING CLEANLINESS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

SPARKLING CLEANLINESS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
JONATAN WITEK
REGISTERED OFFICE
20 WATERMEADOW ROAD
DERBY
DE24 0TE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11518584
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

SPARKLING CLEANLINESS LTD

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SPARKLING CLEANLINESS LTD

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Intangible assets31,2602,520
Tangible assets42,6501,974
3,9104,494
CURRENT ASSETS
Cash at bank and in hand3261,306
3261,306
CREDITORS: Amounts falling due within one year519,88211,892
NET CURRENT LIABILITIES(19,556)(10,586)
TOTAL ASSETS LESS CURRENT LIABILITIES(15,646)(6,092)
CREDITORS: Amounts falling due after more than one year65,9966,797
NET LIABILITIES(21,642)(12,889)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(21,742)(12,989)
SHAREHOLDERS' FUNDS(21,642)(12,889)
For the year ending 31/08/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2023 and signed on their behalf by
.............................
JONATAN WITEK
Director

SPARKLING CLEANLINESS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Government Grants Deferred
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

SPARKLING CLEANLINESS LTD

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/09/20226,3006,300
At 31/08/20236,3006,300
Depreciation
At 01/09/20223,7803,780
For the year1,2601,260
At 31/08/20235,0405,040
Net Book Amounts
At 31/08/20231,2601,260
At 31/08/20222,5202,520
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/20222,7082,708
Additions1,3531,353
At 31/08/20234,0614,061
Depreciation
At 01/09/2022734734
For the year677677
At 31/08/20231,4111,411
Net Book Amounts
At 31/08/20232,6502,650
At 31/08/20221,9741,974
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-69
Other creditors19,88211,823
19,88211,892

SPARKLING CLEANLINESS LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr5,9966,797
5,9966,797
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100