Company Registration No. 10535627 (England and Wales)
Lead Spark Ltd
Unaudited accounts
for the period from 1 April 2021 to 31 December 2021
Lead Spark Ltd
Unaudited accounts
Contents
Lead Spark Ltd
Company Information
for the period from 1 April 2021 to 31 December 2021
Directors
Craig Duerden
Luke Lynam
Company Number
10535627 (England and Wales)
Registered Office
THE LEEMING BUILDING
VICAR LANE
LEEDS
WEST YORKSHIRE
LS2 7JF
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Lead Spark Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
-
54
Creditors: amounts falling due within one year
-
(9,715)
Net current assets/(liabilities)
10
(240)
Called up share capital
10
10
For the period ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2022 and were signed on its behalf by
Luke Lynam
Director
Company Registration No. 10535627
Lead Spark Ltd
Notes to the Accounts
for the period from 1 April 2021 to 31 December 2021
Lead Spark Ltd is a private company, limited by shares, registered in England and Wales, registration number 10535627. The registered office is THE LEEMING BUILDING, VICAR LANE, LEEDS, WEST YORKSHIRE, LS2 7JF, 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 period, 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.
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:
Fixtures & fittings
20% Straight Line
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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Lead Spark Ltd
Notes to the Accounts
for the period from 1 April 2021 to 31 December 2021
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
31/12/2021
31/03/2021
6
Creditors: amounts falling due within one year
31/12/2021
31/03/2021
Bank loans and overdrafts
-
595
Taxes and social security
-
5,863
7
Share capital
31/12/2021
31/03/2021
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the period the average number of employees was 2 (31/03/2021: 2).
