Company Registration No. 08605737 (England and Wales)
SYNERGY ENGINEERING SOLUTIONS LTD
accounts
for the year ended 30 July 2023
SYNERGY ENGINEERING SOLUTIONS LTD
accounts
Contents
SYNERGY ENGINEERING SOLUTIONS LTD
Statement of financial position
as at 30 July 2023
Tangible assets
2,303
2,879
Cash at bank and in hand
4,903
14,539
Creditors: amounts falling due within one year
(4,224)
(11,017)
Net current assets
898
7,020
Called up share capital
1
1
Profit and loss account
3,200
9,898
Shareholders' funds
3,201
9,899
For the year ending 30 July 2023 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 her 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 3 April 2024 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 2023
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
SYNERGY ENGINEERING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
122
116
Other creditors
3,156
10,201
Loans from directors
(54)
-
7
Average number of employees
During the year the average number of employees was 3 (2022: 5).