Company Registration No. 13387628 (England and Wales)
Synvestment Holdings Limited
Unaudited accounts
for the period from 1 June 2022 to 30 June 2023
Synvestment Holdings Limited
Unaudited accounts
Contents
Synvestment Holdings Limited
Company Information
for the period from 1 June 2022 to 30 June 2023
Directors
Mohammed Gulam Moula Miah
Mohammed Taushifur Rahman
Secretary
Mohammed Taushifur Rahman
Company Number
13387628 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Synvestment Holdings Limited
Statement of financial position
as at 30 June 2023
Intangible assets
20,693
22,563
Tangible assets
5,664
7,200
Cash at bank and in hand
60
986
Creditors: amounts falling due within one year
(4,407)
(8,473)
Net current assets
34,598
34,069
Total assets less current liabilities
60,955
63,832
Creditors: amounts falling due after more than one year
(70,800)
(71,680)
Net liabilities
(9,845)
(7,848)
Called up share capital
100
100
Profit and loss account
(9,945)
(7,948)
Shareholders' funds
(9,845)
(7,848)
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Mohammed Taushifur Rahman
Director
Company Registration No. 13387628
Synvestment Holdings Limited
Notes to the Accounts
for the period from 1 June 2022 to 30 June 2023
Synvestment Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13387628. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Intangible fixed assets relates to a 20 year lease. This is included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
1,112
Synvestment Holdings Limited
Notes to the Accounts
for the period from 1 June 2022 to 30 June 2023
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,536
Amounts falling due within one year
Accrued income and prepayments
-
2,169
Amounts falling due after more than one year
Other debtors
37,859
39,387
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
3,867
2,418
8
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
70,800
71,680
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).