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Registration number: 10043490

Smartsparks London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

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Smartsparks London Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Smartsparks London Limited

Company Information

Director

T Cameron

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Smartsparks London Limited

(Registration number: 10043490)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,159

24,466

Current assets

135,244

132,196

Creditors: Amounts falling due within one year

(87,380)

(74,946)

Net current assets

47,864

57,250

Total assets less current liabilities

68,023

81,716

Creditors: Amounts falling due after more than one year

(22,058)

(35,740)

Accruals and deferred income

(2,130)

(2,085)

 

43,835

43,891

Capital and reserves

43,835

43,891

 

Smartsparks London Limited

(Registration number: 10043490)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
T Cameron
Director