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Registered Number: 10194803
England and Wales

 

 

 

SPARKLE KLEAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tobbytox Limited
31 May 2023



....................................................
Tobbytox Limited
20
Gilbert Road
Belvedere
DA17 5DA
20 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 4   231 
  231 
Current assets      
Debtors 3,767    8,098 
Cash at bank and in hand 25,555    4,966 
29,322    13,064 
Creditors: amount falling due within one year (30,443)   (2,574)
Net current liabilities (1,121)   10,490 
 
Total assets less current liabilities (1,121)   10,721 
Net liabilities (1,121)   10,721 
 

Capital and reserves
     
Profit and loss account (1,121)   10,721 
Shareholder's funds (1,121)   10,721 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 February 2024 and were signed by:


-------------------------------
Bolaji Damola Ojikutu
Director
2
General Information
SPARKLE KLEAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10194803, registration address 52 Panfield Road, London, SE2 9DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 74,997    48,421 
Social security costs   1,503 
Pension costs, defined contribution plan   550 
Other staff costs 542   
75,539    50,474 
 
Average number of employees during the year Number   Number
 
  £50474

3.

Average number of employees

No staff in this period =5
Average number of employees during the year was 5 (2022 : 5).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 June 2022 231    231 
Additions  
Disposals  
At 31 May 2023 231    231 
Amortisation
At 01 June 2022  
Charge for year 231    231 
On disposals  
At 31 May 2023 231    231 
Net book values
At 31 May 2023  
At 31 May 2022 231    231 


3