EL SPARKLE LIMITED

Company Registration Number:
13370385 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

EL SPARKLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EL SPARKLE LIMITED

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 220,239 372,177
Cost of sales: ( 49,800 ) ( 42,163 )
Gross profit(or loss): 170,439 330,014
Distribution costs: ( 10,789 ) ( 9,315 )
Administrative expenses: ( 32,500 ) ( 360,062 )
Other operating income: 0 0
Operating profit(or loss): 127,150 (39,363)
Interest payable and similar charges: ( 392 )
Profit(or loss) before tax: 127,150 (39,755)
Profit(or loss) for the financial year: 127,150 (39,755)

EL SPARKLE LIMITED

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Current assets
Stocks: 3 43,245 60,984
Total current assets: 43,245 60,984
Creditors: amounts falling due within one year: 4 ( 175,600 ) ( 169,688 )
Net current assets (liabilities): (132,355) (108,704)
Total assets less current liabilities: (132,354) ( 108,703)
Total net assets (liabilities): (132,354) (108,703)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (132,355 ) (108,704 )
Total Shareholders' funds: ( 132,354 ) (108,703)

The notes form part of these financial statements

EL SPARKLE LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Leanne Smith
Status: Director

The notes form part of these financial statements

EL SPARKLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EL SPARKLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 36 58

EL SPARKLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Stocks

2024 2023
£ £
Stocks 43,245 60,984
Total 43,245 60,984

EL SPARKLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Accruals and deferred income 0 0
Other creditors 175,600 169,688
Total 175,600 169,688