Company registration number 07776898 (England and Wales)
SPARKS MARINE TRIMMERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SPARKS MARINE TRIMMERS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,320
10,126
Current assets
246,516
218,994
Prepayments and accrued income
5,626
5,496
Creditors: amounts falling due within one year
(55,037)
(62,538)
Net current assets
197,105
161,952
Total assets less current liabilities
230,425
172,078
Creditors: amounts falling due after more than one year
(18,311)
Accruals and deferred income
(2,685)
(2,710)
Net assets
209,429
169,368
Capital and reserves
209,429
169,368
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Sparks Marine Trimmers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old School, Brill Road, Chilton, Aylesbury, Buckinghamshire, HP18 9LX.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SPARKS MARINE TRIMMERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
Mrs W Sparks
Mr V Sparks
Mr L Sparks
Director
Director
Director
Company Registration Number 07776898