1 March 2023 false No description of principal activity Taxfiler 2024.5 09693932business:PrivateLimitedCompanyLtd2023-03-012024-02-29 096939322023-02-28 096939322023-03-012024-02-29 09693932business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09693932business:FilletedAccounts2023-03-012024-02-29 096939322024-02-29 09693932business:Director12023-03-012024-02-29 09693932business:RegisteredOffice2023-03-012024-02-29 096939322023-02-28 09693932core:WithinOneYear2024-02-29 09693932core:WithinOneYear2023-02-28 09693932core:AfterOneYear2024-02-29 09693932core:AfterOneYear2023-02-28 09693932core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09693932core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09693932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09693932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09693932core:PreviouslyStatedAmount2024-02-29 09693932core:PreviouslyStatedAmount2023-02-28 09693932business:SmallEntities2023-03-012024-02-29 09693932countries:EnglandWales2023-03-012024-02-29 09693932core:Goodwill2023-02-28 09693932core:Goodwill2024-02-29 09693932core:PlantMachinery2023-02-28 09693932core:PlantMachinery2023-03-012024-02-29 09693932core:PlantMachinery2024-02-29 096939322022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09693932 (England and Wales)
SUSSEX SPARKS LTD Unaudited accounts for the year ended 29 February 2024
SUSSEX SPARKS LTD Unaudited accounts Contents
Page
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SUSSEX SPARKS LTD Company Information for the year ended 29 February 2024
Director
Graham Battersby
Company Number
09693932 (England and Wales)
Registered Office
Flat 26 Fairways Dyke Road Brighton East Sussex BN1 5AB England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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SUSSEX SPARKS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
14,502 
17,819 
24,502 
27,819 
Current assets
Debtors
2,602 
15,585 
Cash at bank and in hand
7,500 
8,198 
10,102 
23,783 
Creditors: amounts falling due within one year
(195)
(6,706)
Net current assets
9,907 
17,077 
Total assets less current liabilities
34,409 
44,896 
Creditors: amounts falling due after more than one year
(34,098)
(41,078)
Net assets
311 
3,818 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
310 
3,817 
Shareholders' funds
311 
3,818 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Graham Battersby Director Company Registration No. 09693932
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SUSSEX SPARKS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SUSSEX SPARKS LTD is a private company, limited by shares, registered in England and Wales, registration number 09693932. The registered office is Flat 26 Fairways, Dyke Road, Brighton, East Sussex, BN1 5AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
10,000 
At 29 February 2024
10,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
10,000 
At 28 February 2023
10,000 
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SUSSEX SPARKS LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
25,273 
Additions
308 
At 29 February 2024
25,581 
Depreciation
At 1 March 2023
7,454 
Charge for the year
3,625 
At 29 February 2024
11,079 
Net book value
At 29 February 2024
14,502 
At 28 February 2023
17,819 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
6,244 
Other debtors
1,102 
9,341 
2,602 
15,585 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
195 
1,925 
Trade creditors
- 
4,781 
195 
6,706 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,098 
41,078 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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