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
SUSSEX SPARKS LTD
Company Information
for the year ended 29 February 2024
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
SUSSEX SPARKS LTD
Statement of financial position
as at 29 February 2024
Intangible assets
10,000
10,000
Tangible assets
14,502
17,819
Cash at bank and in hand
7,500
8,198
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)
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
SUSSEX SPARKS LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
10,000
At 29 February 2024
10,000
At 28 February 2023
10,000
SUSSEX SPARKS LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
At 29 February 2024
25,581
At 29 February 2024
11,079
At 29 February 2024
14,502
At 28 February 2023
17,819
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).