Sparker Lighting Ltd Filleted Accounts Cover
Sparker Lighting Ltd
Company No. 14803568
Information for Filing with The Registrar
30 April 2024
Sparker Lighting Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 April 2024.
Principal activities
The principal activity of the company during the period under review was Motion picture production activities.
Director
The Director who served at any time during the period was as follows:
S.A. Parker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.A. Parker
Director
28 November 2024
Sparker Lighting Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
14803568
Notes
2024
£
Current assets
Debtors
3
2,420
Cash at bank and in hand
15,039
17,459
Creditors: Amount falling due within one year
4
(8,729)
Net current assets
8,730
Total assets less current liabilities
8,730
Net assets
8,730
Capital and reserves
Called up share capital
2
Profit and loss account
6
8,728
Total equity
8,730
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 November 2024 and signed on its behalf by:
S.A. Parker
Director
28 November 2024
Sparker Lighting Ltd Notes to the Accounts Registrar
for the period ended 30 April 2024
1
General information
Sparker Lighting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14803568
Its registered office is:
Its trading address is:
23 Petters Road
23 Petters Road
Ashtead
Ashtead
Surrey
Surrey
KT21 1NB
KT21 1NB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
Number
The average monthly number of employees (including directors) during the period:
11
3
Debtors
2024
£
Trade debtors
2,420
2,420
4
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
7,835
Loans from directors
894
8,729
5
Share Capital
Ordinary Shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
20,000
20,000
Dividends by type:
Equity dividends
20,000
20,000
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