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Company registration number: 3444698
Sparks Power Ltd
Unaudited filleted financial statements
30 October 2024
Sparks Power Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sparks Power Ltd
Directors and other information
Directors A R Johnson
T Johnson
Secretary T Johnson
Company number 3444698
Registered office Office 14
Burnt House Farm Business Park Bedlam Lane
Smarden Ashford
Kent
TN27 8PG
Business address Office 14
Burnt House Farm Business Park Bedlam Lane
Smarden Ashford
Kent
TN27 8PG
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Sparks Power Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sparks Power Ltd
Period ended 30 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sparks Power Ltd for the period ended 30 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Sparks Power Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sparks Power Ltd and state those matters that we have agreed to state to the board of directors of Sparks Power Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sparks Power Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sparks Power Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sparks Power Ltd. You consider that Sparks Power Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Sparks Power Ltd. 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 financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
28 October 2024
Sparks Power Ltd
Statement of financial position
30 October 2024
30/10/24 31/10/23
£ £
Fixed assets - 71,781
_______ _______
Current assets 52 22,927
Creditors: amounts falling due within one year ( 21,290) ( 47,471)
_______ _______
Net current liabilities ( 21,238) ( 24,544)
_______ _______
Total assets less current liabilities ( 21,238) 47,237
Creditors: amounts falling due after more than one year ( 18,377) ( 20,736)
Accruals and deferred income ( 831) ( 1,800)
_______ _______
Net (liabilities)/assets ( 40,446) 24,701
_______ _______
Capital and reserves ( 40,446) 24,701
_______ _______
Notes to the financial statements
Sparks Power Ltd
Period ended 30 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
A R Johnson T Johnson
Director Director
Company registration number: 3444698
The company is a private company limited by shares, registered in England & Wales.