0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08793281 2022-12-01 2023-11-30 08793281 2023-11-30 08793281 2022-11-30 08793281 2021-12-01 2022-11-30 08793281 2022-11-30 08793281 2021-11-30 08793281 bus:Director1 2022-12-01 2023-11-30 08793281 core:WithinOneYear 2023-11-30 08793281 core:WithinOneYear 2022-11-30 08793281 core:ShareCapital 2023-11-30 08793281 core:ShareCapital 2022-11-30 08793281 core:RetainedEarningsAccumulatedLosses 2023-11-30 08793281 core:RetainedEarningsAccumulatedLosses 2022-11-30 08793281 bus:Director1 2022-11-30 08793281 bus:Director1 2023-11-30 08793281 bus:Director1 2021-11-30 08793281 bus:Director1 2022-11-30 08793281 bus:Director1 2021-12-01 2022-11-30 08793281 bus:SmallEntities 2022-12-01 2023-11-30 08793281 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08793281 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08793281 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08793281 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 08793281
Sparkwell Systems Limited
Filleted Unaudited Financial Statements
30 November 2023
Sparkwell Systems Limited
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Creditors: amounts falling due within one year
4
1,169
628
-------
----
Net current liabilities
1,169
628
-------
----
Total assets less current liabilities
( 1,169)
( 628)
-------
----
Net liabilities
( 1,169)
( 628)
-------
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 1,269)
( 728)
-------
----
Shareholders deficit
( 1,169)
( 628)
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 June 2024 , and are signed on behalf of the board by:
T Peach Esq
Director
Company registration number: 08793281
Sparkwell Systems Limited
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is TML House, 1A The Anchorage, Gosport, Hampshire, PO12 1LY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
1,169
628
-------
----
5. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T Peach Esq
( 294)
( 25)
( 319)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T Peach Esq
( 5)
( 289)
( 294)
----
----
----