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REGISTERED NUMBER: 11400050 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Sparx Entertainment Ltd

Sparx Entertainment Ltd (Registered number: 11400050)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sparx Entertainment Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms L Rolvink





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 11400050 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

Sparx Entertainment Ltd (Registered number: 11400050)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,905 4,741

CURRENT ASSETS
Debtors 5 5,310 5,110
Cash at bank and in hand 47,101 37,529
52,411 42,639
CREDITORS
Amounts falling due within one year 6 34,126 28,825
NET CURRENT ASSETS 18,285 13,814
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,190

18,555

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 26,189 18,554
26,190 18,555

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

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

The director acknowledges her 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.

Sparx Entertainment Ltd (Registered number: 11400050)

Balance Sheet - continued
30 June 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2023 and were signed by:





Ms L Rolvink - Director


Sparx Entertainment Ltd (Registered number: 11400050)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Sparx Entertainment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 14,039
Additions 5,799
At 30 June 2023 19,838
DEPRECIATION
At 1 July 2022 9,298
Charge for year 2,635
At 30 June 2023 11,933
NET BOOK VALUE
At 30 June 2023 7,905
At 30 June 2022 4,741

Sparx Entertainment Ltd (Registered number: 11400050)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 5,310 5,110

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Payments on account 12,585 16,994
Tax 4,710 3,191
Other creditors 3,472 -
Directors' current accounts 12,519 7,730
Accrued expenses 840 910
34,126 28,825

7. ULTIMATE CONTROLLING PARTY

The controlling party is Ms L Rolvink.