Company registration number 10005616 (England and Wales)
SPARKFORD STORAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SPARKFORD STORAGE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
130,653
57,017
Current assets
231,438
282,907
Prepayments and accrued income
24,702
16,806
Creditors: amounts falling due within one year
(74,080)
(82,816)
Net current assets
182,060
216,897
Total assets less current liabilities
312,713
273,914
Accruals and deferred income
(842)
(6,837)
Net assets
311,871
267,077
Capital and reserves
311,871
267,077
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year £4,800 was advanced to a director with nothing repaid. The balance owed to the director at the beginning of the year was £3,963 and at the end of the year was (£837). This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Sparkford Storage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

SPARKFORD STORAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 August 2024 and are signed on its behalf by:
Mr C M Smith
Director
Company registration number 10005616 (England and Wales)
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