1 July 2022 false No description of principal activity Taxfiler 2024.1 12664453business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126644532022-06-30 126644532022-07-012023-06-30 12664453business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12664453business:FilletedAccounts2022-07-012023-06-30 126644532023-06-30 12664453business:Director12022-07-012023-06-30 12664453business:RegisteredOffice2022-07-012023-06-30 126644532022-06-30 12664453core:WithinOneYear2023-06-30 12664453core:WithinOneYear2022-06-30 12664453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12664453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12664453core:PreviouslyStatedAmount2023-06-30 12664453core:PreviouslyStatedAmount2022-06-30 12664453business:SmallEntities2022-07-012023-06-30 12664453countries:EnglandWales2022-07-012023-06-30 12664453core:MotorVehicles2022-06-30 12664453core:MotorVehicles2023-06-30 12664453core:MotorVehicles2022-07-012023-06-30 126644532021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12664453 (England and Wales)
SPARKLING CARS LTD Unaudited accounts for the year ended 30 June 2023
SPARKLING CARS LTD Unaudited accounts Contents
Page
- 2 -
SPARKLING CARS LTD Company Information for the year ended 30 June 2023
Director
Catalin SECARA
Company Number
12664453 (England and Wales)
Registered Office
4 TEMPLETON WAY PENLAN SWANSEA SA5 7JY WALES
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
- 3 -
SPARKLING CARS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,373 
6,559 
Current assets
Cash at bank and in hand
482 
1,424 
Creditors: amounts falling due within one year
(3,415)
(5,323)
Net current liabilities
(2,933)
(3,899)
Net assets
1,440 
2,660 
Capital and reserves
Profit and loss account
1,440 
2,660 
Shareholders' funds
1,440 
2,660 
For the year ending 30 June 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 April 2024 and were signed on its behalf by
Catalin SECARA Director Company Registration No. 12664453
- 4 -
SPARKLING CARS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SPARKLING CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 12664453. The registered office is 4 TEMPLETON WAY, PENLAN, SWANSEA, SA5 7JY, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
8,745 
At 30 June 2023
8,745 
Depreciation
At 1 July 2022
2,186 
Charge for the year
2,186 
At 30 June 2023
4,372 
Net book value
At 30 June 2023
4,373 
At 30 June 2022
6,559 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
226 
1,137 
Loans from directors
3,189 
4,186 
3,415 
5,323 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -