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REGISTERED NUMBER: 11849677 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

SPARTA PEST CONTROL LTD

SPARTA PEST CONTROL LTD (REGISTERED NUMBER: 11849677)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


SPARTA PEST CONTROL LTD (REGISTERED NUMBER: 11849677)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,805 10,764

CURRENT ASSETS
Debtors 5 1,699 1,244
Cash at bank 12,049 10,079
13,748 11,323
CREDITORS
Amounts falling due within one year 6 11,150 23,397
NET CURRENT ASSETS/(LIABILITIES) 2,598 (12,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,403

(1,310

)

PROVISIONS FOR LIABILITIES 2,201 2,045
NET ASSETS/(LIABILITIES) 9,202 (3,355 )

RESERVES
Retained earnings 9,202 (3,355 )
9,202 (3,355 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

SPARTA PEST CONTROL LTD (REGISTERED NUMBER: 11849677)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





T Mustafa - Director


SPARTA PEST CONTROL LTD (REGISTERED NUMBER: 11849677)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Sparta Pest Control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11849677

Registered office: 368 Forest Road
London
E17 5JF

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


SPARTA PEST CONTROL LTD (REGISTERED NUMBER: 11849677)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 March 2022 955 12,689 13,644
Additions 241 - 241
At 28 February 2023 1,196 12,689 13,885
DEPRECIATION
At 1 March 2022 343 2,537 2,880
Charge for year 170 2,030 2,200
At 28 February 2023 513 4,567 5,080
NET BOOK VALUE
At 28 February 2023 683 8,122 8,805
At 28 February 2022 612 10,152 10,764

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,300 1,208
Other debtors 399 36
1,699 1,244

SPARTA PEST CONTROL LTD (REGISTERED NUMBER: 11849677)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 235
Taxation and social security 684 -
Other creditors 10,466 23,162
11,150 23,397

7. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:


2023 2022
£    £   
Amounts owed by/(to) T Mustafa (Director) (9,146 ) (21,962 )

The amounts above are interest free and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T Mustafa.