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Company No: 08634822 (England and Wales)

SYME HEALTHCARE LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

SYME HEALTHCARE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

SYME HEALTHCARE LTD

BALANCE SHEET

As at 31 August 2023
SYME HEALTHCARE LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 3,009 3,342
Current assets 113,249 98,356
Creditors: amounts falling due within one year ( 85,391) ( 21,084)
Net current assets 27,858 77,272
Total assets less current liabilities 30,867 80,614
Accruals and deferred income ( 3,852) ( 3,600)
Net assets 27,015 77,014
Capital and reserves 27,015 77,014

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Syme Healthcare Ltd (registered number: 08634822) were approved and authorised for issue by the Board of Directors on 03 November 2023 and were signed on its behalf by:

V J Syme
Director
SYME HEALTHCARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
SYME HEALTHCARE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08634822). The address of its registered office is Kibbear Cottage, Trull, Taunton, TA3 7LN, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 September 2022, the balance owed by V Syme (a director) was £6,810 (2022 - 7,511). During the year, £21,353 (2022 - 50,089) was advanced to the director, and £28,163 (2022 - 50,790) was repaid by the director. At 31 August 2023, the balance owed by the director was £nil (2022 - 6,810).

At 1 September 2022, the balance owed by S Syme (a director) was £6,809 (2022 - 7,511). During the year, £21,353 (2022 - 50,088) was advanced to the director, and £28,162 (2022 - 50,790) was repaid by the director. At 31 August 2023, the balance owed by the director was £nil (2022 - 6,810).