2023-07-01 01012005 2024-06-30 01012005 2023-07-01 2024-06-30 01012005 2023-06-30 01012005 2022-07-01 2023-06-30 01012005 uk-core:WithinOneYear 2023-06-30 01012005 uk-core:WithinOneYear 2024-06-30 01012005 uk-core:AfterOneYear 2023-06-30 01012005 uk-core:AfterOneYear 2024-06-30 01012005 uk-core:ShareCapital 2024-06-30 01012005 uk-core:ShareCapital 2023-06-30 01012005 uk-core:RevaluationReserve 2024-06-30 01012005 uk-core:RevaluationReserve 2023-06-30 01012005 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 01012005 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 01012005 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 01012005 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01012005 uk-bus:FRS102 2023-07-01 2024-06-30 01012005 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 01012005 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Sparks Properties Limited
Registered Number:01012005
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Sparks Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01012005
As at 30 June 2024
Sparks Properties Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
390,000
390,000
2
390,000
390,000
Current assets
Trade and other receivables
882
908
3
48,916
Cash and cash equivalents
60,058
60,966
49,798
Trade and other payables: amounts falling due within one
year
(2,704)
(2,876)
4
47,094
58,090
Net current assets
Total assets less current liabilities
448,090
437,094
Trade and other payables: amounts falling due after more
than one year
(188,120)
(188,240)
5
259,850
Net assets
248,974
Capital and reserves
Called up share capital
60
60
Revaluation reserve
141,758
141,758
6
Retained earnings
118,032
107,156
259,850
248,974
Shareholders' funds
For the year ended 30 June 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 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 Jonathan Kendal Sparks Director
These financial statements were approved and authorised for issue by the Board on 17 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Sparks Properties Limited
Notes to the Financial Statements
Statutory Information
Sparks Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01012005.
Registered address:
Unit 5, Holbrook Industrial Estate
Longacre Way
Holbrook
Sheffield
S20 3FS
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.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 July 2023
390,000
At 30 June 2024
390,000
At 30 June 2024
Net book value
390,000
At 30 June 2023
390,000
3. Trade and other receivables
2023
2024
£
£
Other debtors
908
882
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
356
302
Taxation and social security
2,407
2,175
Other creditors
113
227
2,876
2,704
2 of 3
5
For the year ended 30 June 2024
Sparks Properties Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
188,240
188,120
6. Reserves
Total
£
Revaluation reserve at 01 July 2023
141,758
141,758
Revaluation reserve at 30 June 2024
7. Average number of persons employed
During the year the average number of employees was 0
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