Company Registration No. 13914095 (England and Wales)
Sparkle Clean Commercial Ltd
Unaudited accounts
for the year ended 29 February 2024
Sparkle Clean Commercial Ltd
Unaudited accounts
Contents
Sparkle Clean Commercial Ltd
Company Information
for the year ended 29 February 2024
Director
Hayley Dawn Jones
Company Number
13914095 (England and Wales)
Registered Office
8 Mulberry Close
Church Aston
Newport
Shropshire
TF10 9LX
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Sparkle Clean Commercial Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
9
-
Creditors: amounts falling due within one year
(5,911)
(5,688)
Net current assets
116
262
Called up share capital
100
100
Profit and loss account
16
162
Shareholders' funds
116
262
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 her 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 11 February 2025 and were signed on its behalf by
Hayley Dawn Jones
Director
Company Registration No. 13914095
Sparkle Clean Commercial Ltd
Notes to the Accounts
for the year ended 29 February 2024
Sparkle Clean Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 13914095. The registered office is 8 Mulberry Close, Church Aston, Newport, Shropshire, TF10 9LX, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,586
5,433
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).