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Company Registration No. 13403082 (England and Wales)
SPARKWORKSWELDINGLTD LTD Unaudited accounts for the year ended 31 May 2024
SPARKWORKSWELDINGLTD LTD Unaudited accounts Contents
Page
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SPARKWORKSWELDINGLTD LTD Company Information for the year ended 31 May 2024
Director
JOSHUA CHRISTIE
Company Number
13403082 (England and Wales)
Registered Office
16 CANADIAN AVENUE LONDON SE6 3AS ENGLAND
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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SPARKWORKSWELDINGLTD LTD Accountants' report
Accountants' report to the director of SPARKWORKSWELDINGLTD LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPARKWORKSWELDINGLTD LTD for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SPARKWORKSWELDINGLTD LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SPARKWORKSWELDINGLTD LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPARKWORKSWELDINGLTD LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SPARKWORKSWELDINGLTD LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SPARKWORKSWELDINGLTD LTD. You consider that SPARKWORKSWELDINGLTD LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SPARKWORKSWELDINGLTD LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB MORTON HOUSE DURHAM DH4 6QA 6 February 2025
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SPARKWORKSWELDINGLTD LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,667 
12,999 
Current assets
Inventories
- 
350 
Debtors
- 
1,814 
Cash at bank and in hand
3,465 
4,447 
3,465 
6,611 
Creditors: amounts falling due within one year
- 
(301)
Net current assets
3,465 
6,310 
Total assets less current liabilities
37,132 
19,309 
Creditors: amounts falling due after more than one year
(19,382)
- 
Net assets
17,750 
19,309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,749 
19,308 
Shareholders' funds
17,750 
19,309 
For the year ending 31 May 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 his 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 18 February 2025 and were signed on its behalf by
JOSHUA CHRISTIE Director Company Registration No. 13403082
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SPARKWORKSWELDINGLTD LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SPARKWORKSWELDINGLTD LTD is a private company, limited by shares, registered in England and Wales, registration number 13403082. The registered office is 16 CANADIAN AVENUE , LONDON, SE6 3AS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
10,549 
- 
350 
2,100 
12,999 
Additions
- 
22,768 
- 
- 
22,768 
Disposals
- 
- 
- 
(2,100)
(2,100)
At 31 May 2024
10,549 
22,768 
350 
- 
33,667 
Depreciation
At 31 May 2024
- 
- 
- 
- 
- 
Net book value
At 31 May 2024
10,549 
22,768 
350 
- 
33,667 
At 31 May 2023
10,549 
- 
350 
2,100 
12,999 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,814 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
- 
301 
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SPARKWORKSWELDINGLTD LTD Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,340 
- 
Loans from directors
1,042 
- 
19,382 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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