Company Registration No. 12439781 (England and Wales)
SPARK D' ELECTRICAL LTD
Unaudited accounts
for the year ended 29 February 2024
SPARK D' ELECTRICAL LTD
Unaudited accounts
Contents
SPARK D' ELECTRICAL LTD
Company Information
for the year ended 29 February 2024
Company Number
12439781 (England and Wales)
Registered Office
FLAT 21, POETS CORNER
THACKERAY AVENUE
TILBURY
ESSEX
RM18 8HR
ENGLAND
SPARK D' ELECTRICAL LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,146
8,860
Creditors: amounts falling due within one year
(819)
(424)
Net current assets
23,327
27,936
Total assets less current liabilities
23,327
27,936
Creditors: amounts falling due after more than one year
(18,400)
(24,200)
Called up share capital
100
100
Profit and loss account
4,827
3,636
Shareholders' funds
4,927
3,736
For the year ending 29 February 2024 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 5 March 2024 and were signed on its behalf by
Samuel Gyan
Director
Company Registration No. 12439781
SPARK D' ELECTRICAL LTD
Notes to the Accounts
for the year ended 29 February 2024
SPARK D' ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12439781. The registered office is FLAT 21, POETS CORNER, THACKERAY AVENUE, TILBURY, ESSEX, RM18 8HR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
22,000
19,500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
819
424
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).