2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC412614 2021-04-01 2022-03-31 SC412614 2022-03-31 SC412614 2020-04-01 2021-03-31 SC412614 2021-03-31 SC412614 bus:Director1 2021-04-01 2022-03-31 SC412614 core:WithinOneYear 2022-03-31 SC412614 core:WithinOneYear 2021-03-31 SC412614 bus:Director1 2022-03-31 SC412614 bus:Micro-entities 2021-04-01 2022-03-31 SC412614 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 SC412614 bus:FullAccounts 2021-04-01 2022-03-31 SC412614 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 SC412614 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: SC412614
BioSynergy Consulting Limited
Unaudited filleted financial statements
31 March 2022
BioSynergy Consulting Limited
Contents
Statement of financial position and notes to the financial statements
BioSynergy Consulting Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 1,533 2,320
_______ _______
Current assets 92,846 48,847
Creditors: amounts falling due within one year ( 45,798) ( 23,969)
_______ _______
Net current assets 47,048 24,878
_______ _______
Total assets less current liabilities 48,581 27,198
Accruals and deferred income ( 733) ( 672)
_______ _______
Net assets 47,848 26,526
_______ _______
Capital and reserves 47,848 26,526
_______ _______
Notes to the financial statements
BioSynergy Consulting Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Niall J T Henderson - ( 10,000) ( 10,000)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Niall J T Henderson - - -
_______ _______ _______
Loans from Directors are interest free and repayable on demand.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2022 , and are signed on behalf of the board by:
Niall J T Henderson
Director
Company registration number: SC412614
The company is a private company limited by shares, registered in Scotland. The address of the registered office is St David's, St David's Square, George Street, Bathgate, EH48 1PH.