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REGISTERED NUMBER: 01004241 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ARTHUR G. SPARKS (SUSSEX) LIMITED

ARTHUR G. SPARKS (SUSSEX) LIMITED (REGISTERED NUMBER: 01004241)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


ARTHUR G. SPARKS (SUSSEX) LIMITED (REGISTERED NUMBER: 01004241)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 35 55

CURRENT ASSETS 187,799 174,484

CREDITORS
Amounts falling due within one year (147,585 ) (142,080 )
NET CURRENT ASSETS 40,214 32,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,249

32,459

CAPITAL AND RESERVES 40,249 32,459

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arthur G. Sparks (Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01004241

Registered office: The Mill Building
31-35 Chatsworth Road
Worthing
West Sussex
BN11 1LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, J E W Sparks increased his loan to the company. As at 29 February 2024, the company owed him £73,789 (2023: £69,051). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ARTHUR G. SPARKS (SUSSEX) LIMITED (REGISTERED NUMBER: 01004241)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





J E W Sparks - Director