Spark APH Limited Filleted accounts for Companies House (small and micro)
Spark APH Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08294117
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FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2023
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
7 |
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Share premium account |
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– |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
7 July 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
08294117
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 St John's Lane, London, EC1M 4BH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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The company owns the whole of the issued share capital of Spark Advisory Partners Limited. This company is registered in England and provides independent corporate finance services.
5.
Debtors
2023 |
2022 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings |
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Other creditors |
– |
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7.
Called up share capital
Issued, called up and fully paid
2023 |
2022 |
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No. |
£ |
No. |
£ |
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640 |
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640 |
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8.
Summary audit opinion
The senior statutory auditor was
David Butterworth
, for and on behalf of
Wheawill & Sudworth Limited
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9.
Related party transactions
10.
Controlling party