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REGISTERED NUMBER: 04149490 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SYNERGY DIRECT SERVICES LIMITED

SYNERGY DIRECT SERVICES LIMITED (REGISTERED NUMBER: 04149490)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYNERGY DIRECT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr C Jones
Mrs S A Jones





REGISTERED OFFICE: 110 Athlestan Way
Stretton
Burton on Trent
DE13 OXZ





REGISTERED NUMBER: 04149490 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

SYNERGY DIRECT SERVICES LIMITED (REGISTERED NUMBER: 04149490)

BALANCE SHEET
31 MARCH 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
955 Tangible assets 4 2,131

CURRENT ASSETS
1,500 Stocks 5 1,500
11,641 Debtors 6 12,733
19,762 Cash at bank 19,979
32,903 34,212
CREDITORS
26,210 Amounts falling due within one year 7 30,942
6,693 NET CURRENT ASSETS 3,270
7,648 TOTAL ASSETS LESS CURRENT
LIABILITIES

5,401

CAPITAL AND RESERVES
1,000 Called up share capital 1,000
6,648 Retained earnings 4,401
7,648 SHAREHOLDERS' FUNDS 5,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by:





Mr C Jones - Director


SYNERGY DIRECT SERVICES LIMITED (REGISTERED NUMBER: 04149490)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Synergy Direct Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 April 2022 38,394 7,240 15,000 16,154
Additions 1,495 - - 1,495
Disposals (11,400 ) (3,700 ) - (7,700 )
At 31 March 2023 28,489 3,540 15,000 9,949
DEPRECIATION
At 1 April 2022 37,439 7,239 15,000 15,200
Charge for year 319 1 - 318
Eliminated on disposal (11,400 ) (3,700 ) - (7,700 )
At 31 March 2023 26,358 3,540 15,000 7,818
NET BOOK VALUE
At 31 March 2023 2,131 - - 2,131
At 31 March 2022 955 1 - 954

SYNERGY DIRECT SERVICES LIMITED (REGISTERED NUMBER: 04149490)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. STOCKS
31.3.23 31.3.22
£    £   
Stocks 1,500 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 11,999 10,861
Prepayments 734 780
12,733 11,641

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 915 197
Tax 7,264 5,831
VAT 1,718 1,452
Directors' current accounts 20,207 17,967
Accrued expenses 838 763
30,942 26,210