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dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 05882511 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 05882511 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 05882511 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 05882511 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 05882511 dpl-frs:Item12 2021-10-01 2022-09-30 05882511 dpl-frs:Item12 2021-09-30 05882511 dpl-frs:Item12 2022-09-30 05882511 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 05882511 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 05882511 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 05882511 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 05882511 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 05882511 1 2021-10-01 2022-09-30 05882511 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 05882511
Syrol Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 05882511
2023 2022
£ £
Fixed assets 20,412 27,606
Current assets 56,790 96,662
Prepayments and accrued income 2,616 2,616
Creditors: Amounts Falling Due Within One Year (30,753 ) (51,262 )
NET CURRENT ASSETS 28,653 48,016
TOTAL ASSETS LESS CURRENT LIABILITIES 49,065 75,622
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 47,715 74,272
CAPITAL AND RESERVES 47,715 74,272

Notes

1. General Information
Syrol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05882511 . The registered office is 97 East Street, Lindley, Huddersfield, West Yorkshire, HD3 3NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr John Richard Sykes 3,002 44,666 (45,786 ) - 1,882
Mrs Rosaline Sykes 3,002 44,666 (45,786 ) - 1,882
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Richard Sykes
Director
Mrs Rosaline Sykes
Director
5 March 2024