SYK 12 LIMITED

Company Registration Number:
08212162 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SYK 12 LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

SYK 12 LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 75
Fanshawe Crescent
Dagenham
England
RM9 5EL
Company Registration Number: 08212162 (England and Wales)

SYK 12 LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 25,391 21,960
Gross Profit or (Loss) 25,391 21,960
Administrative Expenses ( 25,410 ) ( 21,981 )
Operating Profit or (Loss) ( 19 ) ( 21 )
Profit or (Loss) Before Tax ( 19 ) ( 21 )
Profit or (Loss) for Period ( 19 ) ( 21 )

The notes form part of these financial statements

SYK 12 LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 81 529
Total current assets: 81 529
Net current assets (liabilities): 81 529
Total assets less current liabilities: 81 529
Total net assets (liabilities): 81 529

The notes form part of these financial statements

SYK 12 LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 19 ) 429
Shareholders funds: 81 529

For the year ending 30 September 2023 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Stefan Yordanov Kiryakov
Status: Director

The notes form part of these financial statements

SYK 12 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amount receivable from the services provided in the ordinary course of business

SYK 12 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SYK 12 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No