IRIS Accounts Production v23.3.1.45 08082229 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080822292022-04-30080822292023-04-30080822292022-05-012023-04-30080822292021-04-30080822292021-05-012022-04-30080822292022-04-3008082229ns16:EnglandWales2022-05-012023-04-3008082229ns15:PoundSterling2022-05-012023-04-3008082229ns11:Director12022-05-012023-04-3008082229ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3008082229ns11:Micro-entities2022-05-012023-04-3008082229ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3008082229ns11:FullAccounts2022-05-012023-04-3008082229ns6:CurrentFinancialInstruments2023-04-3008082229ns6:CurrentFinancialInstruments2022-04-3008082229ns11:RegisteredOffice2022-05-012023-04-30
REGISTERED NUMBER: 08082229 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

SPARQ CREATIVE LIMITED

SPARQ CREATIVE LIMITED (Registered number: 08082229)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


SPARQ CREATIVE LIMITED (Registered number: 08082229)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 10,906 8,514

CURRENT ASSETS 34,020 15,292

PREPAYMENTS AND ACCRUED INCOME 12,400 11,160

CREDITORS
Amounts falling due within one year (48,762 ) (33,116 )
NET CURRENT LIABILITIES (2,342 ) (6,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,564

1,850

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 6,814 100

CAPITAL AND RESERVES 6,814 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SPARQ CREATIVE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08082229

Registered office: 19 Stowe Road
Orpington
Kent
BR6 9HQ

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loan from directors
During the year, the company was provided with interest free loan in the sum of £20,887 (2022: £15,796) by Mr Darren Bennett and Mrs Joanne Elisabeth Bennett, the directors of the company. This loan is repayable on demand.



SPARQ CREATIVE LIMITED (Registered number: 08082229)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2023 and were signed on its behalf by:





Mr Darren Bennett - Director