Registered Number
:
11114723
|
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2019
Sparky's Mate Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sparky's Mate Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
416
-
2
416
-
23,960
25,694
3
Trade and other receivables
|
36,713
79,924
4
7,516
Cash and cash equivalents
|
2,326
107,944
68,189
Trade and other payables
:
amounts falling due within one
|
year
|
(67,903)
(107,718)
5
286
226
Net current assets
Total assets less current liabilities
|
642
286
642
Net assets
286
1
1
641
285
642
286
Shareholders' funds
For the year ended 31 December 2019 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 of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Steven Michael Havenhand Director
|
These financial statements were approved and authorised for issue by the Board on 30 October 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2019
Sparky's Mate Limited
Notes to the Financial Statements
Statutory Information
Sparky
'
s Mate Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
11114723
.
|
The Rear Of 171 Gateford Road
Worksop
S80 1UQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
555
555
Provision for depreciation and impairment
|
Charge for year
139
139
416
2018
2019
25,694
23,960
2 of 3
For the year ended 31 December 2019
Sparky's Mate Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2018
2019
79,924
33,848
-
2,865
36,713
79,924
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
550
-
88,086
54,336
Taxation and social security
|
1,082
67
18,000
13,500
107,718
67,903
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2018 : 1)
3 of 3