14 February 2022 false No description of principal activity Taxfiler 2023.10 13914095business:PrivateLimitedCompanyLtd2022-02-142023-02-28 139140952022-02-13 139140952022-02-142023-02-28 13914095business:AuditExemptWithAccountantsReport2022-02-142023-02-28 13914095business:FilletedAccounts2022-02-142023-02-28 139140952023-02-28 13914095business:Director12022-02-142023-02-28 13914095business:RegisteredOffice2022-02-142023-02-28 13914095core:WithinOneYear2023-02-28 13914095core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13914095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13914095core:PreviouslyStatedAmount2023-02-28 13914095business:SmallEntities2022-02-142023-02-28 13914095countries:EnglandWales2022-02-142023-02-28 13914095business:OrdinaryShareClass12022-02-142023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13914095 (England and Wales)
Sparkle Clean Commercial Ltd Unaudited accounts for the period from 14 February 2022 to 28 February 2023
Sparkle Clean Commercial Ltd Unaudited accounts Contents
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Sparkle Clean Commercial Ltd Company Information for the period from 14 February 2022 to 28 February 2023
Director
Hayley Jones
Company Number
13914095 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND
Accountants
Nelly's Accountants 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Sparkle Clean Commercial Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
5,950 
Creditors: amounts falling due within one year
(5,688)
Net current assets
262 
Net assets
262 
Capital and reserves
Called up share capital
100 
Profit and loss account
162 
Shareholders' funds
262 
For the period ending 28 February 2023 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 27 October 2023 and were signed on its behalf by
Hayley Jones Director Company Registration No. 13914095
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Sparkle Clean Commercial Ltd Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
1
Statutory information
Sparkle Clean Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 13914095. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
5,950 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
5 
Taxes and social security
5,433 
Accruals
250 
5,688 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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