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Company registration number: 09014924
Sparrk Electrical Limited
Unaudited filleted financial statements
31 March 2024
Sparrk Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sparrk Electrical Limited
Directors and other information
Director Mr Graham John Parr
Company number 09014924
Registered office 237 Albert Road
Sheffield
S8 9QY
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Lloyds Bank
Abbeydale Road
Sheffield
Sparrk Electrical Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,630 3,630
_______ _______
Current assets 16,355 15,682
Prepayments and accrued income 213 872
_______ _______
16,568 16,554
Creditors: amounts falling due within one year ( 16,080) ( 17,263)
_______ _______
Net current assets/(liabilities) 488 ( 709)
_______ _______
Total assets less current liabilities 3,118 2,921
Accruals and deferred income ( 907) ( 877)
_______ _______
Net assets 2,211 2,044
_______ _______
Capital and reserves 2,211 2,044
_______ _______
Notes to the financial statements
Sparrk Electrical Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Graham John Parr - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Graham John Parr ( 805) 805 -
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2024 , and are signed on behalf of the board by:
Mr Graham John Parr
Director
Company registration number: 09014924
The company is a private company limited by shares, registered in England & Wales.