Company Registration No. 9415117 (England and Wales)
T SPARKS ELECTRICAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2024
T SPARKS ELECTRICAL SERVICES LIMITED
Unaudited accounts
Contents
T SPARKS ELECTRICAL SERVICES LIMITED
Company Information
for the year ended 31 January 2024
Company Number
9415117 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
T SPARKS ELECTRICAL SERVICES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,118
1,597
Cash at bank and in hand
31,820
1,295
Creditors: amounts falling due within one year
(69,444)
(54,539)
Net current assets
5,760
37,726
Total assets less current liabilities
6,878
39,323
Creditors: amounts falling due after more than one year
(4,800)
(8,400)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,865
30,619
Shareholders' funds
1,866
30,620
For the year ending 31 January 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 23 September 2024 and were signed on its behalf by
Mr T Smith
Director
Company Registration No. 9415117
T SPARKS ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
T SPARKS ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9415117. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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:
Land & buildings
33% reducing balance
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
4,000
7,000
4,167
15,167
At 31 January 2024
4,000
7,000
4,167
15,167
At 1 February 2023
3,638
6,367
3,565
13,570
Charge for the year
120
209
150
479
At 31 January 2024
3,758
6,576
3,715
14,049
At 31 January 2024
242
424
452
1,118
At 31 January 2023
362
633
602
1,597
T SPARKS ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
22,712
39,255
Accrued income and prepayments
1,079
26,000
Other debtors
7,486
22,646
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,600
13,095
Taxes and social security
48,780
39,178
Loans from directors
348
249
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).