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Company registration number: 09482710
SYMBIUS URBAN WORKS LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2022

SYMBIUS URBAN WORKS LIMITED
BALANCE SHEET
AS AT 31 March 2022
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible assets349,75462,536
49,75462,536
CURRENT ASSETS
Debtors303,367501,075
Cash at bank and in hand34,96513,692
338,332514,767
CREDITORS
Amounts falling due within one year (212,032) (333,714)
NET CURRENT ASSETS 126,300 181,053
TOTAL ASSETS LESS
CURRENT LIABILITIES 176,054 243,589
Creditors falling due after one year(42,395)(74,700)
PROVISIONS FOR LIABILITIES(9,453)(9,293)
NET ASSETS 124,206 159,596
CAPITAL AND RESERVES
Called-up equity share capital 1 1
Profit and loss account 124,205 159,595
SHAREHOLDERS FUNDS 124,206 159,596
For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 18 July 2022 and signed on its behalf.
..........................................................................
Richard Miller - Director
18 July 2022
The annexed notes form part of these financial statements.

SYMBIUS URBAN WORKS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment - 25% per annum reducing balance
Office equipment - 25 % per annum reducing balance
Motor Vehicles - 25% per annum reducing balance
Leasing
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Pension Scheme
The company operates a defined contribution pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 5.
3.Tangible fixed assets
Total
Cost
At start of period121,317
Additions3,803
At end of period125,120
Depreciation
At start of period58,781
Provided during the period16,585
At end of period75,366
Net Book Value
At start of period62,536
At end of period49,754
4.
Creditors due within one year
Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £16,992 (2021 £8,511). The bank loans and overdrafts are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
5.
Creditors due after more than one year
Creditors include bank loans and net obligations under finance lease and hire purchase contracts which are secured of £42,395 (2021 £74,700). The bank loans are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
6.
Directors' advances, credits and guarantees
As at 31 March 2022, R and S Miller were owed £158,469 by the company (2021 - £145,663). This is an interest-bearing loan that is repayable on demand. During the year £1,270 interest was charged by the directors to the company.
7.Pension costs
The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.