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Company Registration No. 13046308 (England and Wales)
SPARKY RAYNOV LTD Unaudited accounts for the year ended 31 October 2023
SPARKY RAYNOV LTD Unaudited accounts Contents
Page
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SPARKY RAYNOV LTD Company Information for the year ended 31 October 2023
Director
Ivan RAYNOV
Company Number
13046308 (England and Wales)
Registered Office
FLAT 5, HANSON COURT GANDHI CLOSE LONDON E17 8NA ENGLAND
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SPARKY RAYNOV LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,514 
10,112 
Cash at bank and in hand
3,148 
4,810 
8,662 
14,922 
Creditors: amounts falling due within one year
(8,192)
(14,009)
Net current assets
470 
913 
Net assets
470 
913 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
370 
813 
Shareholders' funds
470 
913 
For the year ending 31 October 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 22 July 2024 and were signed on its behalf by
Ivan RAYNOV Director Company Registration No. 13046308
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SPARKY RAYNOV LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SPARKY RAYNOV LTD is a private company, limited by shares, registered in England and Wales, registration number 13046308. The registered office is FLAT 5, HANSON COURT, GANDHI CLOSE, LONDON, E17 8NA, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,418 
Other debtors
5,514 
6,694 
5,514 
10,112 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,822 
5,851 
Other creditors
2,170 
2,158 
Loans from directors
1,200 
6,000 
8,192 
14,009 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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