SPARKY GAV LIMITED

Company Registration Number:
06038528 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SPARKY GAV LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPARKY GAV LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Gavin Bottomley
Registered office: Flat 5
Meadowview
Ashburnham Road
Richmond
Surrey
TW10 7NN
Company Registration Number: 06038528 (England and Wales)

SPARKY GAV LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the year under review is that of an electrical contractor

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Gavin Bottomley

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Gavin Bottomley
Status: Director

SPARKY GAV LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 500 500
Debtors: 4 4,250 340
Cash at bank and in hand: 1,938 1,569
Total current assets: 6,688 2,409
Creditors: amounts falling due within one year: 5 ( 164 ) ( 2,343 )
Net current assets (liabilities): 6,524 66
Total assets less current liabilities: 6,524 66
Accruals and deferred income: ( 4,000 ) ( 0 )
Total net assets (liabilities): 2,524 66

The notes form part of these financial statements

SPARKY GAV LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 2,474 16
Shareholders funds: 2,524 66

For the year ending 31 January 2024 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: Gavin Bottomley
Status: Director

The notes form part of these financial statements

SPARKY GAV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

SPARKY GAV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SPARKY GAV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SPARKY GAV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,250 340
Total 4,250 340

SPARKY GAV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7 277
Other creditors 157 2,066
Total 164 2,343