BUSINESS SPARKS LTD

Company Registration Number:
07599142 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

BUSINESS SPARKS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

BUSINESS SPARKS LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 15,802 23,293
Total fixed assets: 15,802 23,293
Current assets
Stocks: 265,745 206,939
Debtors:   86,724 86,953
Cash at bank and in hand: 104,630 240,588
Total current assets: 457,099 534,480
Creditors: amounts falling due within one year: 4 (52,386) (75,191)
Net current assets (liabilities): 404,713 459,289
Total assets less current liabilities: 420,515 482,582
Total net assets (liabilities): 420,515 482,582
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 420,415 482,482
Shareholders funds: 420,515 482,582

The notes form part of these financial statements

BUSINESS SPARKS LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: S Hourston
Status: Director

The notes form part of these financial statements

BUSINESS SPARKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUSINESS SPARKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BUSINESS SPARKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 41,995
Additions 1,287
At 30 April 2023 43,282
Depreciation
At 01 May 2022 18,702
Charge for year 8,778
At 30 April 2023 27,480
Net book value
At 30 April 2023 15,802
At 30 April 2022 23,293

BUSINESS SPARKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

5 Creditors: amounts falling due within one year 2023 2022 £ £Trade creditors 1,152 753Taxation and social security costs 49,739 71,682Other creditors 1,495 2,756Total 52,386 75,191