Sparks Properties Limited |
Registered Number:01012005 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
Sparks Properties Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
390,000
390,000
2
390,000
390,000
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
60
60
141,758
141,758
6
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
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. |
Unit 5, Holbrook Industrial Estate
Longacre Way
Holbrook
Sheffield
S20 3FS
The presentation currency is £ sterling. |
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 |
390,000
390,000
390,000
390,000
3. Trade and other receivables |
2023
2024
908
882
4. Trade and other payables: amounts falling due within one year |
2023
2024
356
302
Taxation and social security |
2,407
2,175
113
227
2,876
2,704
2 of 3
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
188,240
188,120
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
3 of 3