Company Registration No. 13719675 (England and Wales)
DR R SPARKS LTD
Unaudited accounts
for the period from 30 November 2022 to 28 November 2023
DR R SPARKS LTD
Unaudited accounts
Contents
DR R SPARKS LTD
Company Information
for the period from 30 November 2022 to 28 November 2023
Director
Devante Rayvon REID
Company Number
13719675 (England and Wales)
Registered Office
214 Baker Street
Enfield
EN1 3JT
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
DR R SPARKS LTD
Statement of financial position
as at 28 November 2023
Cash at bank and in hand
221
569
Creditors: amounts falling due within one year
(2,417)
(313)
Net current (liabilities)/assets
(2,196)
256
Net (liabilities)/assets
(2,196)
256
Called up share capital
1
1
Profit and loss account
(2,197)
255
Shareholders' funds
(2,196)
256
For the period ending 28 November 2023 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 15 November 2024 and were signed on its behalf by
Devante Rayvon REID
Director
Company Registration No. 13719675
DR R SPARKS LTD
Notes to the Accounts
for the period from 30 November 2022 to 28 November 2023
DR R SPARKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13719675. The registered office is 214 Baker Street, Enfield, EN1 3JT.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company has ceased trading on 28 November 2023 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
54
Loans from directors
2,417
9
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
Included within other creditors is an amount of £2,417 (2022;£9) due to its directors. There are no terms as to interest or repayment in respect of this balance.
DR R SPARKS LTD
Notes to the Accounts
for the period from 30 November 2022 to 28 November 2023
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).