All Sparks Electrics Limited |
Registered Number:08299717 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
All Sparks Electrics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
All Sparks Electrics Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
41,188
48,991
2
41,188
48,991
Trade and other payables: amounts falling due within one |
year |
(6,143)
(5,150)
4
(6,143)
(5,150)
Net current liabilities
Total assets less current liabilities |
36,038
42,848
Trade and other payables: amounts falling due after more |
than one year |
(110,643)
(105,057)
5
(69,019)
Net liabilities
(67,795)
100
100
(69,119)
(67,895)
(69,019)
(67,795)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 November 2023
All Sparks Electrics Limited
Notes to the Financial Statements
Statutory Information
All Sparks Electrics Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08299717. |
Office 11 Edison Business Centre
52 Edison Road
Rabans Lane Industrial Area
Aylesbury
HP19 8TE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
2. Property, plant and equipment |
Motor vehicles
132,377
28,538
4,260
99,579
1,421
1,421
-
-
99,579
4,260
29,959
133,798
Provision for depreciation and impairment |
83,386
13,688
3,410
66,288
Charge for year
9,224
2,437
170
6,617
92,610
16,125
3,580
72,905
26,674
680
13,834
41,188
33,291
850
14,850
48,991
2 of 3
For the year ended 30 November 2023
All Sparks Electrics Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
4. Trade and other payables: amounts falling due within one year |
2022
2023
1,084
880
4,066
5,263
-
-
5,150
6,143
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
31,663
36,509
73,394
74,134
105,057
110,643
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 4)
3 of 3