SPARKS AND GAS LIMITED

Company Registration Number:
SC564649 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SPARKS AND GAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPARKS AND GAS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 23
Bonaly Gardens
Edinburgh
Midlothian
EH13 0EX
Company Registration Number: SC564649 (Scotland)

SPARKS AND GAS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 102,160 96,410
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 82 0
Cost of Materials ( 43,109 ) ( 27,927 )
Staff Costs ( 48,133 ) ( 48,176 )
Depreciation and Writeoffs ( 2,500 ) ( 2,000 )
Other charges ( 7,642 ) ( 11,896 )
Tax on Profit ( 0 ) ( 2,582 )
Profit or (Loss) for Period 858 3,829

SPARKS AND GAS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22,604 20,219
Current assets: 10,594 2,897
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 35,015 ) ( 32,878 )
Net current assets (liabilities): ( 24,421 ) ( 29,981 )
Total assets less current liabilities: ( 1,817 ) ( 9,762 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,817 ) ( 9,762 )
Capital and reserves: ( 1,817 ) ( 9,762 )

SPARKS AND GAS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: David Orr
Status: Director

The notes form part of these financial statements

SPARKS AND GAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

SPARKS AND GAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No