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Registered Number: 14486556


 

 

 

SPARK OPTICS STECHFORD LTD


Abridged Accounts
 


Period of accounts

Start date: 15 November 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
30 November 2023



....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)

Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
01 October 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 33,280 
33,280 
Current assets    
Stocks 9,000 
Cash at bank and in hand 3,618 
12,618 
Creditors: amount falling due within one year (63,235)
Net current assets (50,617)
 
Total assets less current liabilities (17,337)
Creditors: amount falling due after more than one year (11,126)
Net assets (28,463)
 

Capital and reserves
   
Profit and loss account (28,463)
Shareholders' funds (28,463)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 October 2024 and were signed by:


-------------------------------
PARVEEN Shana
Director
2
General Information
SPARK OPTICS STECHFORD LTD is a private company, limited by shares, registered in , registration number 14486556, registration address 515 FOLESHILL ROAD, COVENTRY ENGLAND, CV6 5AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 15 November 2022    
Additions 13,800    27,800    41,600 
Disposals    
At 30 November 2023 13,800    27,800    41,600 
Depreciation
At 15 November 2022    
Charge for period 2,760    5,560    8,320 
On disposals    
At 30 November 2023 2,760    5,560    8,320 
Net book values
Closing balance as at 30 November 2023 11,040    22,240    33,280 
Opening balance as at 15 November 2022    


3