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Registration number: 08042517

Synergy Fire Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Synergy Fire Engineering Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Synergy Fire Engineering Limited

Company Information

Director

Mr Matthew James Spivey

Registered office

Unit 10 Lime Tree Business Park
Lime Tree Road
Matlock
Derbyshire
DE4 3EJ

Accountants

Gardner Accountants
51 Morley
Leeds
West Yorkshire
LS27 8EE

 

Synergy Fire Engineering Limited

Profit and Loss Account for the Year Ended 30 April 2023

2023
£

2022
£

Turnover

932,117

793,754

Cost of raw materials and consumables

(273,062)

(185,027)

Staff costs

(415,640)

(245,655)

Depreciation and other amounts written off assets

(13,254)

(15,403)

Other charges

(135,753)

(130,995)

Profit before tax

94,408

216,674

Tax on profit

(20,083)

(38,285)

Profit for the year

74,325

178,389

 

Synergy Fire Engineering Limited

(Registration number: 08042517)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

48,098

49,892

Current assets

635,282

544,621

Creditors: Amounts falling due within one year

(127,809)

(120,975)

Net current assets

507,473

423,646

Total assets less current liabilities

555,571

473,538

Creditors: Amounts falling due after more than one year

(156,975)

(79,267)

Accruals and deferred income

(60)

(60)

 

398,536

394,211

Capital and reserves

398,536

394,211

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Unit 10 Lime Tree Business Park
Lime Tree Road
Matlock
Derbyshire
DE4 3EJ
England

These financial statements were authorised for issue by the director on 28 July 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2022 - 12).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Synergy Fire Engineering Limited

(Registration number: 08042517)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 July 2023
 

.........................................
Mr Matthew James Spivey
Director