1 March 2023 false No description of principal activity Taxfiler 2024.6 10013801business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100138012023-02-28 100138012023-03-012024-02-29 10013801business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10013801business:FilletedAccounts2023-03-012024-02-29 100138012024-02-29 10013801business:Director12023-03-012024-02-29 10013801business:RegisteredOffice2023-03-012024-02-29 100138012023-02-28 10013801core:AfterOneYear2024-02-29 10013801core:AfterOneYear2023-02-28 10013801core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10013801core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10013801core:RevaluationReservecore:PreviouslyStatedAmount2024-02-29 10013801core:RevaluationReservecore:PreviouslyStatedAmount2023-02-28 10013801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10013801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10013801core:PreviouslyStatedAmount2024-02-29 10013801core:PreviouslyStatedAmount2023-02-28 10013801business:SmallEntities2023-03-012024-02-29 10013801countries:EnglandWales2023-03-012024-02-29 10013801core:WithinOneYear2024-02-29 10013801core:WithinOneYear2023-02-28 100138012022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10013801 (England and Wales)
SPARKSTONE (DOVER ROAD) LTD. Filleted Accounts for the year ended 29 February 2024
SPARKSTONE (DOVER ROAD) LTD. Company Information for the year ended 29 February 2024
Director
Simche Bunem Finkelstein
Company Number
10013801 (England and Wales)
Registered Office
73A CLAPTON COMMON LONDON E5 9AA UNITED KINGDOM
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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SPARKSTONE (DOVER ROAD) LTD. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
575,000 
575,000 
Current assets
Debtors
1,851 
1,851 
Cash at bank and in hand
1,201 
34 
3,052 
1,885 
Net current assets
3,052 
1,885 
Total assets less current liabilities
578,052 
576,885 
Creditors: amounts falling due after more than one year
(475,769)
(474,936)
Net assets
102,283 
101,949 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
120,100 
120,100 
Profit and loss account
(17,818)
(18,152)
Shareholders' funds
102,283 
101,949 
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
Simche Bunem Finkelstein Director Company Registration No. 10013801
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SPARKSTONE (DOVER ROAD) LTD. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SPARKSTONE (DOVER ROAD) LTD. is a private company, limited by shares, registered in England and Wales, registration number 10013801. The registered office is 73A CLAPTON COMMON, LONDON, E5 9AA, UNITED KINGDOM.
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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
575,000 
At 29 February 2024
575,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,851 
1,851 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
433,085 
384,395 
Other creditors
42,684 
90,541 
475,769 
474,936 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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