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REGISTERED NUMBER: 09320971 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sparkling Solutions (Commercial) Limited

Sparkling Solutions (Commercial) Limited (Registered number: 09320971)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Sparkling Solutions (Commercial) Limited (Registered number: 09320971)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 21,716 28,955

CURRENT ASSETS 79,796 76,049

CREDITORS
Amounts falling due within one year (38,916 ) (38,208 )
NET CURRENT ASSETS 40,880 37,841
TOTAL ASSETS LESS CURRENT LIABILITIES 62,596 66,796

CREDITORS
Amounts falling due after more than one year 36,161 36,728
NET ASSETS 26,435 30,068

CAPITAL AND RESERVES 26,435 30,068

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sparkling Solutions (Commercial) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09320971

Registered office: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 52 (2023 - 60 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2024 the company owed the directors £33,667 (2023: £23,296).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sparkling Solutions (Commercial) Limited (Registered number: 09320971)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





N P Jones - Director