2023-05-01 10717824 2024-04-30 10717824 2023-05-01 2024-04-30 10717824 2023-04-30 10717824 2022-05-01 2023-04-30 10717824 uk-core:WithinOneYear 2023-04-30 10717824 uk-core:WithinOneYear 2024-04-30 10717824 uk-core:AfterOneYear 2023-04-30 10717824 uk-core:AfterOneYear 2024-04-30 10717824 uk-core:ShareCapital 2024-04-30 10717824 uk-core:ShareCapital 2023-04-30 10717824 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10717824 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10717824 uk-bus:Director1 2023-05-01 2024-04-30 10717824 uk-core:ToolsEquipment 2023-05-01 2024-04-30 10717824 uk-core:ComputerEquipment 2023-05-01 2024-04-30 10717824 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 10717824 uk-core:ComputerEquipment 2023-04-30 10717824 uk-core:ToolsEquipment 2023-04-30 10717824 uk-core:ToolsEquipment 2024-04-30 10717824 uk-core:ComputerEquipment 2024-04-30 10717824 uk-core:WithinOneYear 2024-04-30 10717824 uk-core:WithinOneYear 2023-04-30 10717824 uk-core:AfterOneYear uk-core:Secured 2024-04-30 10717824 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 10717824 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10717824 uk-bus:FRS102 2023-05-01 2024-04-30 10717824 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10717824 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Spartan Environmental Ltd
Registered Number:10717824
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Spartan Environmental Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
10717824
As at 30 April 2024
Spartan Environmental Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
830
1,206
2
830
1,206
Current assets
Trade and other receivables
5,618
2,359
3
11,487
Cash and cash equivalents
9,335
11,694
17,105
Trade and other payables: amounts falling due within one year
(14,518)
(11,204)
4
2,587
490
Net current assets
Total assets less current liabilities
1,320
3,793
Trade and other payables: amounts falling due after more than
one year
(2,833)
(1,833)
5
(158)
(229)
Provisions for liabilities
(671)
Net assets/liabilities
731
Capital and reserves
Called up share capital
1
1
Retained earnings
(672)
730
(671)
731
Shareholders' funds
For the year 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Drakeley Director
These financial statements were approved and authorised for issue by the Board on 17 January 2025 and were signed by:
1 of 5
4
Registered Number :
10717824
For the year ended 30 April 2024
Spartan Environmental Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 30 April 2024
Spartan Environmental Ltd
Notes to the Financial Statements
Statutory Information
Spartan Environmental Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10717824.
Registered address:
Trent House
234 Victoria Road
Stoke on Trent
Staffordshire
ST4 2LW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
33% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
3 of 5
6
For the year ended 30 April 2024
Spartan Environmental Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or valuation
At 01 May 2023
2,719
2,116
603
At 30 April 2024
603
2,116
2,719
Provision for depreciation and impairment
At 01 May 2023
1,513
1,189
324
Charge for year
376
306
70
At 30 April 2024
1,889
1,495
394
At 30 April 2024
Net book value
209
621
830
At 30 April 2023
279
927
1,206
3. Trade and other receivables
2023
2024
£
£
Trade debtors
984
5,618
Other debtors
1,375
-
5,618
2,359
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,000
1,000
Taxation and social security
532
1,550
Other creditors
9,672
11,968
11,204
14,518
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
1,833
2,833
4 of 5
7
For the year ended 30 April 2024
Spartan Environmental Ltd
Notes to the Financial Statements Continued
6. Related party transactions
Included within other creditors is the balance of £8,571 (2023 - £11,168) in regards to the directors loan account. This loan is
interest free with no fixed date of repayment.
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
5 of 5