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
SPARKSTONE (DOVER ROAD) LTD.
Statement of financial position
as at 29 February 2024
Investment property
575,000
575,000
Cash at bank and in hand
1,201
34
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
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
SPARKSTONE (DOVER ROAD) LTD.
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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.
Fair value at 1 March 2023
575,000
At 29 February 2024
575,000
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
433,085
384,395
Other creditors
42,684
90,541
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).