Company Registration No. 08605737 (England and Wales)
SYNERGY ENGINEERING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 July 2022
SYNERGY ENGINEERING SOLUTIONS LTD
Unaudited accounts
Contents
SYNERGY ENGINEERING SOLUTIONS LTD
Company Information
for the year ended 30 July 2022
Director
Konstantina ZIKOU
Company Number
08605737 (England and Wales)
Registered Office
3 COOKES CLOSE
LONDON
UNITED KINGDOM
E11 3EF
UNITED KINGDOM
Accountants
Cooper & Young Ltd
390-392 High Road
Ilford
Essex
IG1 1BF
SYNERGY ENGINEERING SOLUTIONS LTD
Statement of financial position
as at
30 July 2022
Tangible assets
2,879
3,599
Cash at bank and in hand
14,539
149,253
Creditors: amounts falling due within one year
(11,017)
(63,570)
Net current assets
7,020
93,278
Total assets less current liabilities
9,899
96,877
Creditors: amounts falling due after more than one year
-
(50,000)
Called up share capital
1
1
Profit and loss account
9,898
46,876
Shareholders' funds
9,899
46,877
For the year ending 30 July 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 19 September 2022 and were signed on its behalf by
Konstantina ZIKOU
Director
Company Registration No. 08605737
SYNERGY ENGINEERING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 July 2022
SYNERGY ENGINEERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08605737. The registered office is 3 COOKES CLOSE, LONDON, UNITED KINGDOM, E11 3EF, 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2022
2021
SYNERGY ENGINEERING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
116
30,220
Other creditors
10,201
6,167
Loans from directors
-
(8,192)
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 5 (2021: 4).