REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 November 2023 to 30 April 2024 |
for |
Spark House Properties Ltd. |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 November 2023 to 30 April 2024 |
for |
Spark House Properties Ltd. |
Spark House Properties Ltd. (Registered number: 05217451) |
Contents of the Financial Statements |
for the Period 1 November 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Spark House Properties Ltd. |
Company Information |
for the Period 1 November 2023 to 30 April 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
61 Stanley Road |
Bootle |
Merseyside |
L20 7BZ |
Spark House Properties Ltd. (Registered number: 05217451) |
Statement of Financial Position |
30 April 2024 |
30.4.24 | 31.10.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Spark House Properties Ltd. (Registered number: 05217451) |
Notes to the Financial Statements |
for the Period 1 November 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
Spark House Properties Ltd. is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.10.23 |
£ | £ |
Amounts owed by group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.10.23 |
£ | £ |
Bank loans and overdrafts |
Other creditors |
6. | RELATED PARTY DISCLOSURES |
The company is a subsidiary of Dencourt Limited. |
Dencourt Limited owes £551,935.38 (2023 £551,935.38) to Spark House Properties Limited as of the balance sheet date, 31 October 2024. |
7. | ULTIMATE PARENT COMPANY |
Dencourt Limited is regarded by the directors as being the company's ultimate controlling party. |
The company is controlled by Dencourt Limited, a company registered in England and Wales who own 100% of the issued share capital. |
Mr A Hughes, Director, is the ultimate controlling party. |