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Company Registration No. 12262977 (England and Wales)
Sparticus Homes Ltd Unaudited accounts for the year ended 31 October 2023
Sparticus Homes Ltd Unaudited accounts Contents
Page
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Sparticus Homes Ltd Company Information for the year ended 31 October 2023
Directors
JOHN JOSEPH O'NEILL MICHAEL JAMES RIMMER
Company Number
12262977 (England and Wales)
Registered Office
35 MIDDLE WAY CROXTETH LIVERPOOL L11 0BZ ENGLAND
Accountants
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE
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Sparticus Homes Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,000 
60,000 
Current assets
Debtors
- 
100 
Cash at bank and in hand
602 
437 
602 
537 
Creditors: amounts falling due within one year
(2,757)
(3,283)
Net current liabilities
(2,155)
(2,746)
Total assets less current liabilities
57,845 
57,254 
Creditors: amounts falling due after more than one year
(76,200)
(53,719)
Net (liabilities)/assets
(18,355)
3,535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,455)
3,435 
Shareholders' funds
(18,355)
3,535 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
MICHAEL JAMES RIMMER Director Company Registration No. 12262977
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Sparticus Homes Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Sparticus Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12262977. The registered office is 35 MIDDLE WAY, CROXTETH, LIVERPOOL, L11 0BZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
60,000 
At 31 October 2023
60,000 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
60,000 
At 31 October 2022
60,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
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Sparticus Homes Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
903 
Loans from directors
2,757 
2,030 
Accruals
- 
350 
2,757 
3,283 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
76,200 
53,719 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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