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
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
Sparticus Homes Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
60,000
60,000
Cash at bank and in hand
602
437
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
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
Sparticus Homes Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).