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Company Registration No. 05433482 (England and Wales)
SPARROWHAWK SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
SPARROWHAWK SERVICES LIMITED Unaudited accounts Contents
Page
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SPARROWHAWK SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
809 
1,078 
Current assets
Debtors
4,035 
14,568 
Cash at bank and in hand
4 
2,112 
4,039 
16,680 
Creditors: amounts falling due within one year
(5,801)
(17,735)
Net current liabilities
(1,762)
(1,055)
Net (liabilities)/assets
(953)
23 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(963)
13 
Shareholders' funds
(953)
23 
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 her 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 19 January 2024 and were signed on its behalf by
Koko Okpoyo Director Company Registration No. 05433482
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SPARROWHAWK SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SPARROWHAWK SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05433482. The registered office is 26 Tintagel Drive, Stanmore, HA7 4SR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance method
Fixtures & fittings
33.33% straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
4,838 
1,029 
5,867 
At 31 October 2023
4,838 
1,029 
5,867 
Depreciation
At 1 November 2022
3,760 
1,029 
4,789 
Charge for the year
269 
- 
269 
At 31 October 2023
4,029 
1,029 
5,058 
Net book value
At 31 October 2023
809 
- 
809 
At 31 October 2022
1,078 
- 
1,078 
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SPARROWHAWK SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,673 
12,205 
Amounts falling due after more than one year
Other debtors
2,362 
2,363 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,551 
16,810 
Accruals
250 
925 
5,801 
17,735 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Koko Okpoyo
12,205 
- 
10,532 
1,673 
12,205 
- 
10,532 
1,673 
Other debtors less than one year includes loan to director of £1,673. loan is repaid within nine months of the end of accounting period.
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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