IRIS Accounts Production v24.2.0.383 03896651 director 1.4.23 31.3.24 31.3.24 0 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038966512023-03-31038966512024-03-31038966512023-04-012024-03-31038966512022-03-31038966512022-04-012023-03-31038966512023-03-3103896651ns15:EnglandWales2023-04-012024-03-3103896651ns14:PoundSterling2023-04-012024-03-3103896651ns10:Director12023-04-012024-03-3103896651ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103896651ns10:SmallEntities2023-04-012024-03-3103896651ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103896651ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103896651ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103896651ns10:FullAccounts2023-04-012024-03-3103896651ns10:RegisteredOffice2023-04-012024-03-3103896651ns5:CurrentFinancialInstruments2024-03-3103896651ns5:CurrentFinancialInstruments2023-03-3103896651ns5:ShareCapital2024-03-3103896651ns5:ShareCapital2023-03-3103896651ns5:RetainedEarningsAccumulatedLosses2024-03-3103896651ns5:RetainedEarningsAccumulatedLosses2023-03-3103896651ns5:CostValuation2023-03-31
REGISTERED NUMBER: 03896651 (England and Wales)












Ashes and Sparks Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Ashes and Sparks Limited (Registered number: 03896651)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Ashes and Sparks Limited

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Ms S M Wolstenholme





REGISTERED OFFICE: 48 Arwenack Street
Falmouth
Cornwall
TR11 3JH





REGISTERED NUMBER: 03896651 (England and Wales)





ACCOUNTANTS: Hodgsons
Chartered Accountants
48 Arwenack Street
Falmouth
Cornwall
TR11 3JH

Ashes and Sparks Limited (Registered number: 03896651)

Statement of Financial Position
31st March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Investments 4 999 999

CURRENT ASSETS
Debtors 5 13,828 14,284
Cash at bank 102 102
13,930 14,386
CREDITORS
Amounts falling due within one year 6 (18,155 ) (18,118 )
NET CURRENT LIABILITIES (4,225 ) (3,732 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,226

)

(2,733

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (4,226 ) (3,733 )
SHAREHOLDERS' FUNDS (3,226 ) (2,733 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The 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.

The financial statements were approved by the director and authorised for issue on 6th September 2024 and were signed by:





Ms S M Wolstenholme - Director


Ashes and Sparks Limited (Registered number: 03896651)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Ashes and Sparks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1st April 2023
and 31st March 2024 999
NET BOOK VALUE
At 31st March 2024 999
At 31st March 2023 999

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by group undertakings 13,828 14,284

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 18,155 18,118

7. RELATED PARTY DISCLOSURES

At the year end the Ashes and Sparks Limited owed the director S Wolstenholme £17,849 (2023 - £17,836).

The company also had outstanding intercompany balances due to them as follows:

Torr Innovations Limited £2,485 (2023 - £2,485)
Ashley Events Limited £11,343 (2023 - £11, 799)

Ashes and Sparks Limited (Registered number: 03896651)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

8. ULTIMATE CONTROLLING PARTY

The director Ms S M Wolstenholme is the ultimate controlling party.

9. GOING CONCERN

The company was reliant upon the support of the director and the group through out the year.