1 March 2022 false No description of principal activity Taxfiler 2023.10.2 10013801business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100138012022-02-28 100138012022-03-012023-02-28 10013801business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10013801business:FilletedAccounts2022-03-012023-02-28 100138012023-02-28 10013801business:Director12022-03-012023-02-28 10013801business:RegisteredOffice2022-03-012023-02-28 100138012022-02-28 10013801core:AfterOneYear2023-02-28 10013801core:AfterOneYear2022-02-28 10013801core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10013801core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10013801core:RevaluationReservecore:PreviouslyStatedAmount2023-02-28 10013801core:RevaluationReservecore:PreviouslyStatedAmount2022-02-28 10013801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10013801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10013801core:PreviouslyStatedAmount2023-02-28 10013801core:PreviouslyStatedAmount2022-02-28 10013801business:SmallEntities2022-03-012023-02-28 10013801countries:EnglandWales2022-03-012023-02-28 10013801core:WithinOneYear2023-02-28 10013801core:WithinOneYear2022-02-28 100138012021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10013801 (England and Wales)
SPARKSTONE (DOVER ROAD) LTD. Filleted Accounts for the year ended 28 February 2023
SPARKSTONE (DOVER ROAD) LTD. Company Information for the year ended 28 February 2023
Director
Simche Bunem Finkelstein
Company Number
10013801 (England and Wales)
Registered Office
73A CLAPTON COMMON LONDON E5 9AA UNITED KINGDOM
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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SPARKSTONE (DOVER ROAD) LTD. Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
575,000 
575,000 
Current assets
Debtors
1,851 
1,851 
Cash at bank and in hand
34 
3,739 
1,885 
5,590 
Net current assets
1,885 
5,590 
Total assets less current liabilities
576,885 
580,590 
Creditors: amounts falling due after more than one year
(474,936)
(481,147)
Net assets
101,949 
99,443 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
120,100 
120,100 
Profit and loss account
(18,152)
(20,658)
Shareholders' funds
101,949 
99,443 
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 28 November 2023 and were signed on its behalf by
Simche Bunem Finkelstein Director Company Registration No. 10013801
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SPARKSTONE (DOVER ROAD) LTD. Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SPARKSTONE (DOVER ROAD) LTD. is a private company, limited by shares, registered in England and Wales, registration number 10013801. The registered office is 73A CLAPTON COMMON, LONDON, E5 9AA, UNITED KINGDOM.
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.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
575,000 
At 28 February 2023
575,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,851 
1,851 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
384,395 
387,104 
Other creditors
90,541 
94,043 
474,936 
481,147 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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