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Registered number: 13933215

M B Financial Synergy Limited

ACCOUNTS
FOR THE 403 DAY PERIOD ENDED 31/03/2023

Prepared By:
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

M B Financial Synergy Limited

ACCOUNTS
FOR THE 403 DAY PERIOD ENDED 31/03/2023
DIRECTORS
Mark James Brindley
REGISTERED OFFICE
The Lodge
79 Ashley Road
Walton-on-Thames
Surrey
KT12 1HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13933215
BANKERS
Mettle
ACCOUNTANTS
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

M B Financial Synergy Limited

ACCOUNTS
FOR THE403 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M B Financial Synergy Limited

BALANCE SHEET AT 31/03/2023
2023
Notes£
FIXED ASSETS
Intangible assets31,907
Tangible assets4329
2,236
CURRENT ASSETS
Debtors514,128
Cash at bank and in hand14,151
28,279
CREDITORS: Amounts falling due within one year612,591
NET CURRENT ASSETS15,688
TOTAL ASSETS LESS CURRENT LIABILITIES17,924
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account17,824
SHAREHOLDERS' FUNDS17,924
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2023 and signed on their behalf by
.............................
Mark James Brindley
Director

M B Financial Synergy Limited

NOTES TO THE ACCOUNTS
FOR THE 403 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Intangible Assets
Website development expenditure has been capitalised and is amortised over 5 years in accordance with its estimated useful life.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2023
No.No.
Average number of employees2

M B Financial Synergy Limited

3. INTANGIBLE FIXED ASSETS
Website Development Costs
Total
££
Cost
Additions2,2002,200
At 31/03/20232,2002,200
Depreciation
For the 403 day period293293
At 31/03/2023293293
Net Book Amounts
At 31/03/20231,9071,907
The intangible assets represent website development costs which have been capitalised.
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions330330
At 31/03/2023330330
Depreciation
For the 403 day period11
At 31/03/202311
Net Book Amounts
At 31/03/2023329329
5. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors10,222
Amounts due from related company3,906
14,128

M B Financial Synergy Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax7,853
Directors current account1,130
Other creditors2,298
Accruals1,310
12,591
7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100
8. CONTROLLING PARTY
The controlling party is Mr M Brindley.
9. RELATED PARTY TRANSACTIONS
During the year the company paid for accountancy services on behalf of Tax Synergy Limited, a company in which Mr M Brindley is also a director, amounting to £3,906.