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Company Registration No. 13532359 (England and Wales)
Sam Sparks Limited Unaudited accounts for the year ended 31 July 2023
Sam Sparks Limited Unaudited accounts Contents
Page
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Sam Sparks Limited Company Information for the year ended 31 July 2023
Director
Saimir Sadiku
Company Number
13532359 (England and Wales)
Registered Office
31 MAYLANDS WAY HAROLD WOOD ROMFORD RM3 0BQ ENGLAND
Accountants
Kevin Gibbons MAAT Virtual Financial Controller Limited 11 Sussex Avenue Romford RM3 0TA
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Sam Sparks Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,017 
1,425 
Current assets
Inventories
500 
500 
Debtors
320 
- 
Cash at bank and in hand
(87)
1,536 
733 
2,036 
Creditors: amounts falling due within one year
(1,745)
(5,512)
Net current liabilities
(1,012)
(3,476)
Net assets/(liabilities)
5 
(2,051)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
2 
(2,054)
Shareholders' funds
5 
(2,051)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Saimir Sadiku Director Company Registration No. 13532359
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Sam Sparks Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Sam Sparks Limited is a private company, limited by shares, registered in England and Wales, registration number 13532359. The registered office is 31 MAYLANDS WAY, HAROLD WOOD, ROMFORD, RM3 0BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
600 
1,153 
1,753 
At 31 July 2023
600 
1,153 
1,753 
Depreciation
At 1 August 2022
55 
273 
328 
Charge for the year
110 
298 
408 
At 31 July 2023
165 
571 
736 
Net book value
At 31 July 2023
435 
582 
1,017 
At 31 July 2022
545 
880 
1,425 
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Sam Sparks Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
320 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
757 
- 
Loans from directors
412 
4,864 
Accruals
576 
648 
1,745 
5,512 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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