SPUTNICK LIMITED

Company Registration Number:
08463059 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SPUTNICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPUTNICK LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Rasa Iljinskiene
Registered office: 90
Lee High Road
London
SE13 5PT
Company Registration Number: 08463059 (England and Wales)

SPUTNICK LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 537 826
Total fixed assets: 537 826
Current assets
Stocks: 36,155 32,476
Debtors: 5 883 40,414
Cash at bank and in hand: 30,867 8,648
Total current assets: 67,905 81,538
Creditors: amounts falling due within one year: 6 ( 43,485 ) ( 53,878 )
Net current assets (liabilities): 24,420 27,660
Total assets less current liabilities: 24,957 28,486
Total net assets (liabilities): 24,957 28,486

The notes form part of these financial statements

SPUTNICK LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,857 28,386
Shareholders funds: 24,957 28,486

For the year ending 31 March 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.

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

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Rasa Iljinskiene
Status: Director

The notes form part of these financial statements

SPUTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SPUTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 6

SPUTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SPUTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2022 2,437 299 2,736
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 2,437 299 2,736
Depreciation
At 01 April 2022 1,770 140 1,910
Charge for year 233 56 289
On disposals - - -
Other adjustments - - -
At 31 March 2023 2,003 196 2,199
Net book value
At 31 March 2023 434 103 537
At 31 March 2022 667 159 826

SPUTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 26
Other debtors 857 40,414
Total 883 40,414

SPUTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 40,739 47,412
Taxation and social security 2,746 6,466
Total 43,485 53,878