Micro-entity Accounts - SPARKBROOK ENTERPRISE LTD

Micro-entity Accounts - SPARKBROOK ENTERPRISE LTD

SPARKBROOK ENTERPRISE LTD - Company Information

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Registered Number 05036079

SPARKBROOK ENTERPRISE LTD

Micro-entity Accounts

31 August 2020

SPARKBROOK ENTERPRISE LTD Registered Number 05036079

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
250,986
250,224
Current Assets
181,441
146,851
Prepayments and accrued income
863
-
Creditors: amounts falling due within one year
(371,349)
(269,838)
Net current assets (liabilities)
(189,045)
(122,987)
Total assets less current liabilities
61,941
127,237
Total net assets (liabilities)
61,941
127,237
Capital and reserves
61,941
127,237
  • For the year ending 31 August 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2021

And signed on their behalf by:
Mr Zahid Hussain Chishti, Director

Footnotes:
  • Guarantees
    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2020
    Mr Zahid Hussain Chishti
    Balance brought forward - £ (87,265)
    Advances /(credits) to the director - £ 38,802
    Balance o/standing - £ (48,463)

    2019
    Mr Zahid Hussain Chishti
    Balance brought forward - £ (77,053)
    Advances /(credits) to the director - £ (10,212)
    Balance o/standing - £ (87,265)

SPARKBROOK ENTERPRISE LTD Registered Number 05036079

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 10 14