Registered number
07457822
Sparcana Limited
Filleted Accounts
31 December 2023
Sparcana Limited
Registered number: 07457822
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 100,654 107,257
Current assets 133,277 148,093
Prepayments and accrued income 19,161 8,112
152,438 156,205
Creditors: amounts falling due within one year (324,550) (311,252)
Net current liabilities (172,112) (155,047)
Total assets less current liabilities (71,458) (47,790)
Creditors: amounts falling due after more than one year (34,697) (40,249)
Accruals and deferred income (2,023) (22,354)
Net liabilities (108,178) (110,393)
Capital and reserves (108,178) (110,393)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Whitehill Buildings, Alderminster, Stratford-Upon-Avon, Warwickshire, England, CV37 8BW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K McWilliams
Director
Approved by the board on 25 September 2024
Sparcana Limited 07457822 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 K McWilliams No description of principal activity 07457822 2022-01-01 2022-12-31 07457822 core:WithinOneYear 2022-12-31 07457822 core:AfterOneYear 2022-12-31 07457822 2023-01-01 2023-12-31 07457822 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07457822 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07457822 countries:England 2023-01-01 2023-12-31 07457822 bus:Director40 2023-01-01 2023-12-31 07457822 bus:Micro-entities 2023-01-01 2023-12-31 07457822 bus:FilletedAccounts 2023-01-01 2023-12-31 07457822 2023-12-31 07457822 core:WithinOneYear 2023-12-31 07457822 core:AfterOneYear 2023-12-31 07457822 2022-12-31 iso4217:GBP xbrli:pure