Registered number
07054272
Sparky P Limited
Unaudited Filleted Accounts
31 March 2024
Sparky P Limited
Registered number: 07054272
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,054 4,394
Current assets 82,804 45,686
Prepayments and accrued income 1,670 1,542
84,474 47,228
Creditors: amounts falling due within one year (42,840) (20,884)
Net current assets 41,634 26,344
Total assets less current liabilities 46,688 30,738
Accruals and deferred income (1,015) (940)
Net assets 45,673 29,798
Capital and reserves 45,673 29,798
Number Number
Average number of employees 1 1
As at 31 March 2024, the directors owed the company £5,534. This has been cleared after the year end
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Lyndhurst Avenue, Blackwater, Camberley, Surrey, GU17 0EX.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Parsons
Director
Approved by the board on 16 April 2024
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