SYMPHONY SERVICES LTD

Company Registration Number:
10884817 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SYMPHONY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SYMPHONY SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,389,133 107,000
Total fixed assets: 1,389,133 107,000
Current assets
Stocks: 9,620 8,230
Debtors:   322,414 450,190
Cash at bank and in hand: 15,375 302,033
Total current assets: 347,409 760,453
Creditors: amounts falling due within one year:   (227,468) (219,250)
Net current assets (liabilities): 119,941 541,203
Total assets less current liabilities: 1,509,074 648,203
Creditors: amounts falling due after more than one year:   (943,044) (148,670)
Total net assets (liabilities): 566,030 499,533
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 565,930 499,433
Shareholders funds: 566,030 499,533

The notes form part of these financial statements

SYMPHONY SERVICES LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2024
and signed on behalf of the board by:

Name: A. J. O'Callaghan
Status: Director

The notes form part of these financial statements

SYMPHONY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SYMPHONY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 7 9

SYMPHONY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 161,822
Additions 1,319,347
At 31 July 2023 1,481,169
Depreciation
At 01 August 2022 54,822
Charge for year 37,214
At 31 July 2023 92,036
Net book value
At 31 July 2023 1,389,133
At 31 July 2022 107,000