Little Miss Sparky Limited 13987531 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 13987531 2023-04-01 2024-03-31 13987531 2024-03-31 13987531 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13987531 bus:Micro-entities 2023-04-01 2024-03-31 13987531 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13987531 bus:FilletedAccounts 2023-04-01 2024-03-31 13987531 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13987531 bus:RegisteredOffice 2023-04-01 2024-03-31 13987531 bus:Director1 2023-04-01 2024-03-31 13987531 bus:Director2 2023-04-01 2024-03-31 13987531 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13987531 countries:AllCountries 2023-04-01 2024-03-31 13987531 2022-03-18 2023-03-31 13987531 2023-03-31 13987531 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13987531

Little Miss Sparky Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Little Miss Sparky Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Miss Sparky Limited

Company Information

Directors

Mrs Polly Shaw

Mr Gillan Shaw

Registered office

305 Cemetery Road
Girton Road
Cannock
Staffordshire
WS11 4QE

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Little Miss Sparky Limited

(Registration number: 13987531)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,668

6,418

Current assets

5,181

16,404

Creditors: Amounts falling due within one year

(30,580)

(37,479)

Net current liabilities

(25,399)

(21,075)

Total assets less current liabilities

(20,731)

(14,657)

Accruals and deferred income

(600)

(596)

 

(21,331)

(15,253)

Capital and reserves

(21,331)

(15,253)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
305 Cemetery Road
Girton Road
Cannock
Staffordshire
WS11 4QE

These financial statements were authorised for issue by the Board on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Little Miss Sparky Limited

(Registration number: 13987531)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mrs Polly Shaw
Director

.........................................
Mr Gillan Shaw
Director