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Company Registration No. 12480170 (England and Wales)
SPARTAN INSTALLATIONS LIMITED Unaudited accounts for the year ended 28 February 2022
SPARTAN INSTALLATIONS LIMITED Unaudited accounts Contents
Page
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SPARTAN INSTALLATIONS LIMITED Company Information for the year ended 28 February 2022
Director
Richard Phillips
Company Number
12480170 (England and Wales)
Registered Office
10 PEAKDALE AVENUE CRUMPSALL MANCHESTER M85QB
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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SPARTAN INSTALLATIONS LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,252 
4,250 
Current assets
Cash at bank and in hand
5,500 
3,419 
Creditors: amounts falling due within one year
(1,212)
(2,312)
Net current assets
4,288 
1,107 
Total assets less current liabilities
7,540 
5,357 
Creditors: amounts falling due after more than one year
(11,578)
(14,000)
Net liabilities
(4,038)
(8,643)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,039)
(8,644)
Shareholders' funds
(4,038)
(8,643)
For the year ending 28 February 2022 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 6 March 2024 and were signed on its behalf by
Richard Phillips Director Company Registration No. 12480170
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SPARTAN INSTALLATIONS LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
SPARTAN INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12480170. The registered office is 10 PEAKDALE AVENUE, CRUMPSALL, MANCHESTER, M85QB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
4,800 
765 
5,565 
At 28 February 2022
4,800 
765 
5,565 
Depreciation
At 1 March 2021
1,200 
115 
1,315 
Charge for the year
900 
98 
998 
At 28 February 2022
2,100 
213 
2,313 
Net book value
At 28 February 2022
2,700 
552 
3,252 
At 28 February 2021
3,600 
650 
4,250 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
1,212 
2,312 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
11,578 
14,000 
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SPARTAN INSTALLATIONS LIMITED Notes to the Accounts for the year ended 28 February 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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