Company Registration No. 12449486 (England and Wales)
Sparkplus Ltd
Unaudited accounts
for the year ended 28 February 2022
Sparkplus Ltd
Unaudited accounts
Contents
Sparkplus Ltd
Company Information
for the year ended 28 February 2022
Company Number
12449486 (England and Wales)
Registered Office
14B Manor Road
South Norwood
SE25 4TA
United Kingdom
Accountants
Eclat Accountancy Ltd
71 Dartmouth Road
London
SE23 3HT
Sparkplus Ltd
Statement of financial position
as at 28 February 2022
Tangible assets
3,330
4,440
Cash at bank and in hand
556
1,690
Creditors: amounts falling due within one year
(15,500)
(2,040)
Net current assets
505
2,681
Total assets less current liabilities
3,835
7,121
Creditors: amounts falling due after more than one year
(3,440)
(6,000)
Called up share capital
1
-
Profit and loss account
394
1,121
Shareholders' funds
395
1,121
For the year ending 28 February 2022 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 30 November 2022 and were signed on its behalf by
Michael Davidson
Director
Company Registration No. 12449486
Sparkplus Ltd
Notes to the Accounts
for the year ended 28 February 2022
Sparkplus Ltd is a private company, limited by shares, registered in England and Wales, registration number 12449486. The registered office is 14B Manor Road, South Norwood, SE25 4TA, United Kingdom.
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 year, 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:
4
Tangible fixed assets
Motor vehicles
Sparkplus Ltd
Notes to the Accounts
for the year ended 28 February 2022
Amounts falling due within one year
Other debtors
12,583
3,031
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,157
1,440
Taxes and social security
7,024
600
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
