SYMBAN LIMITED

Company Registration Number:
04167482 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SYMBAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SYMBAN LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 35,522 3,613
Investments: 4 254,482 254,482
Total fixed assets: 290,004 258,095
Current assets
Stocks: 0 0
Debtors:   36,017 35,616
Cash at bank and in hand: 865,838 881,345
Investments:   0 0
Total current assets: 901,855 916,961
Creditors: amounts falling due within one year:   (12,862) (18,811)
Net current assets (liabilities): 888,993 898,150
Total assets less current liabilities: 1,178,997 1,156,245
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (6,749) (686)
Total net assets (liabilities): 1,172,248 1,155,559
Capital and reserves
Called up share capital: 78 78
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,172,170 1,155,481
Shareholders funds: 1,172,248 1,155,559

The notes form part of these financial statements

SYMBAN LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2023
and signed on behalf of the board by:

Name: Dr L Agrotis
Status: Director

The notes form part of these financial statements

SYMBAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

SYMBAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

SYMBAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 11,369
Additions 41,180
At 31 March 2023 52,549
Depreciation
At 01 April 2022 7,756
Charge for year 9,271
On disposals 0
Other adjustments 0
At 31 March 2023 17,027
Net book value
At 31 March 2023 35,522
At 31 March 2022 3,613

SYMBAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.