Company Registration No. 04169573 (England and Wales)
SPARTAN ENGINEERING LIMITED
Unaudited accounts
for the year ended 29 February 2024
SPARTAN ENGINEERING LIMITED
Annual report and unaudited accounts
for the year ended 29 February 2024
SPARTAN ENGINEERING LIMITED
Company Information
for the year ended 29 February 2024
Company Number
04169573 (England and Wales)
Registered Office
SPARTAN WORKS
534 ATTERCLIFFE ROAD
SHEFFIELD
YORKSHIRE
S9 3QQ
Accountants
DIMBLEBY & DALE
JUNCTION HOUSE
58 HIGH STREET
BEIGHTON
SHEFFIELD
S20 1ED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SPARTAN ENGINEERING LIMITED for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SPARTAN ENGINEERING LIMITED for the year ended
29 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SPARTAN ENGINEERING LIMITED, as a body, in accordance with the terms of our engagement letter dated 28 October 2010. Our work has been undertaken solely to prepare for your approval the accounts of SPARTAN ENGINEERING LIMITED and state those matters that we have agreed to state to the Board of Directors of SPARTAN ENGINEERING LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPARTAN ENGINEERING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SPARTAN ENGINEERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SPARTAN ENGINEERING LIMITED. You consider that SPARTAN ENGINEERING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SPARTAN ENGINEERING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DIMBLEBY & DALE
Chartered Accountants
JUNCTION HOUSE
58 HIGH STREET
BEIGHTON
SHEFFIELD
S20 1ED
17 October 2024
SPARTAN ENGINEERING LIMITED
Statement of Financial Position
as at 29 February 2024
Current assets
77,998
52,508
Prepayments and accrued income
1,278
-
Creditors: amounts falling due within one year
(106,536)
(110,960)
Net current liabilities
(27,260)
(58,452)
Total assets less current liabilities
(20,151)
(49,566)
Accruals and deferred income
(1,893)
(19,925)
Net liabilities
(22,044)
(69,491)
Capital and reserves
(22,044)
(69,491)
SPARTAN ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04169573. The registered office is SPARTAN WORKS, 534 ATTERCLIFFE ROAD, SHEFFIELD, YORKSHIRE, S9 3QQ.
2 Average number of employees
During the year the average number of employees was 5 (2023: 4).
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 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.
Approved by the board on 17 October 2024
J H BOYD
Director
Company Registration No. 04169573