Sparkcloud Developments Limited |
Registered number |
01795182 |
Balance Sheet |
as at 29 September 2023 |
|
Notes |
|
|
2023 |
|
|
2022 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
11,099 |
|
|
11,099 |
|
Current assets |
Debtors |
4 |
|
11,268 |
|
|
12,968 |
Cash at bank and in hand |
|
|
3,021 |
|
|
676 |
|
|
|
14,289 |
|
|
13,644 |
|
Creditors: amounts falling due within one year |
5 |
|
(2,578) |
|
|
(3,134) |
|
Net current assets |
|
|
|
11,711 |
|
|
10,510 |
|
Net assets |
|
|
|
22,810 |
|
|
21,609 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
22,808 |
|
|
21,607 |
|
Shareholders' funds |
|
|
|
22,810 |
|
|
21,609 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
S E Kramer |
Director |
Approved by the board on 5 April 2024 |
|
Sparkcloud Developments Limited |
Notes to the Accounts |
for the year ended 29 September 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents ground rent receivable from the lessees. |
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
£ |
|
Cost |
|
At 30 September 2022 |
11,099 |
|
At 29 September 2023 |
11,099 |
|
4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
|
Ground rents |
- |
|
1,700 |
|
TPS Estates |
|
|
|
|
11,268 |
|
11,268 |
|
|
|
|
|
|
11,268 |
|
12,968 |
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Taxation and social security costs |
579 |
|
372 |
|
Direcrors account |
1,386 |
|
2,049 |
|
Other creditors |
613 |
|
713 |
|
|
|
|
|
|
2,578 |
|
3,134 |
|
|
|
|
|
|
|
|
|
6 |
Controlling party |
|
|
The Company is under the control of Mr S E and Mrs M L Kramer |
7 |
Other information |
|
|
Sparkcloud Developments Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Flat 5 & 6 |
|
Wilberforce House |
|
Clapham Common North Side |
|
London |
|
SW4 0RG |