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COMPANY REGISTRATION NUMBER: 12919843
Mech-Spark Ltd
Filleted Unaudited Financial Statements
31 October 2023
Mech-Spark Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
17,599
20,286
--------
--------
Current assets
72,300
40,634
Prepayments and accrued income
29
21
--------
--------
72,329
40,655
Creditors: amounts falling due within one year
20,894
14,994
--------
--------
Net Current Assets
51,435
25,661
--------
--------
Total Assets Less Current Liabilities
69,034
45,947
Accruals and deferred income
750
750
--------
--------
68,284
45,197
--------
--------
Capital and reserves
68,284
45,197
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr K Baldwin
Director
Company registration number: 12919843
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pembroke House, Ellice Way, Wrexham Technology Park, LL13 7YT.