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Registered number: 08324081
Creative Sparc Architects Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contratax Limited
Balance Sheet
Registered number: 08324081
2023 2022
£ £
Fixed assets 2,005 2,005
Current assets 27,276 20,908
Creditors: Amounts Falling Due Within One Year (28,467 ) (22,996 )
NET CURRENT LIABILITIES (1,191 ) (2,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES 814 (83 )
NET ASSETS/(LIABILITIES) 814 (83 )
CAPITAL AND RESERVES 814 (83 )

Notes

1. General Information
Creative Sparc Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08324081 . The registered office is 7b-11b Park Street, Lytham St Annes, Lancashire, FY8 5LU.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Andrew Wolfe 20,906 27,267 (20,906 ) - 27,267
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Wolfe
Director
20/03/2024