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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
Page
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T SPARKS ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Mr T Smith
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
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T SPARKS ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,118 
1,597 
Current assets
Debtors
43,384 
90,970 
Cash at bank and in hand
31,820 
1,295 
75,204 
92,265 
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
Deferred tax
(212)
(303)
Net assets
1,866 
30,620 
Capital and reserves
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
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T SPARKS ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 January 2024
242 
424 
452 
1,118 
At 31 January 2023
362 
633 
602 
1,597 
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T SPARKS ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,107 
3,069 
Trade debtors
22,712 
39,255 
Accrued income and prepayments
1,079 
26,000 
Other debtors
7,486 
22,646 
43,384 
90,970 
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 
Other creditors
14,716 
17 
Loans from directors
348 
249 
Accruals
2,000 
2,000 
69,444 
54,539 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,800 
8,400 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr T Smith
(249)
86,221 
86,320 
(348)
(249)
86,221 
86,320 
(348)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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