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Registered number: 14653561
Sparkly Tails Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
CJC Accountancy Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14653561
29 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 6,500 -
Debtors - 1
Cash at bank and in hand 1,093 -
7,593 1
Creditors: Amounts Falling Due Within One Year (10,055 ) -
NET CURRENT ASSETS (LIABILITIES) (2,462 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (2,462 ) 1
NET (LIABILITIES)/ASSETS (2,462 ) 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (2,463 ) -
SHAREHOLDERS' FUNDS (2,462) 1
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ruben Campos De Teba
Director
27/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sparkly Tails Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14653561 . The registered office is 47a Gellatly Road , London, SE14 5TU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Share Capital
29 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2