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Company Registration No. 10013781 (England and Wales)
Sparkstone (F&W) Ltd. Filleted Accounts for the year ended 28 February 2023
Sparkstone (F&W) Ltd. Company Information for the year ended 28 February 2023
Director
Simche Bunem Finkelstein
Company Number
10013781 (England and Wales)
Registered Office
73a Clapton Common London E5 9AA
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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Sparkstone (F&W) Ltd. Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
575,000 
575,000 
Current assets
Debtors
10,500 
10,300 
Cash at bank and in hand
5,156 
5,833 
15,656 
16,133 
Net current assets
15,656 
16,133 
Total assets less current liabilities
590,656 
591,133 
Creditors: amounts falling due after more than one year
(484,073)
(490,939)
Net assets
106,583 
100,194 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
127,080 
127,080 
Profit and loss account
(20,498)
(26,887)
Shareholders' funds
106,583 
100,194 
For the year 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 26 November 2023 and were signed on its behalf by
Simche Bunem Finkelstein Director Company Registration No. 10013781
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Sparkstone (F&W) Ltd. Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Sparkstone (F&W) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10013781. The registered office is 73a Clapton Common, London, E5 9AA.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
575,000 
At 28 February 2023
575,000 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
575,000 
At 28 February 2022
575,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,500 
10,300 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
386,366 
388,446 
Other creditors
97,707 
102,493 
484,073 
490,939 
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Sparkstone (F&W) Ltd. Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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