SPARK AND HERTZ ELECTRICAL LTD

Company Registration Number:
11635599 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SPARK AND HERTZ ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SPARK AND HERTZ ELECTRICAL LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 2
Brewers Yard
Ivel Road
Shefford
Bedfordshire
England
SG17 5GY
Company Registration Number: 11635599 (England and Wales)

SPARK AND HERTZ ELECTRICAL LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 79,144 47,345
Current assets: 166,091 195,381
Prepayments and accrued income: 10,537
Creditors: amounts falling due within one year: ( 106,452 ) ( 109,816 )
Net current assets (liabilities): 70,176 85,565
Total assets less current liabilities: 149,320 132,910
Creditors: amounts falling due after more than one year: ( 69,230 ) ( 39,801 )
Accruals and deferred income: ( 1,044 ) ( 47,910 )
Total net assets (liabilities): 79,046 45,199
Capital and reserves: 79,046 45,199

SPARK AND HERTZ ELECTRICAL LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Nick Chiverton
Status: Director

The notes form part of these financial statements

SPARK AND HERTZ ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

SPARK AND HERTZ ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No