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REGISTERED NUMBER: 03022518 (England and Wales)









SYDCO LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2023






SYDCO LIMITED (BY SHARES) (REGISTERED NUMBER: 03022518)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2


SYDCO LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: D V Lawrence





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





BUSINESS ADDRESS: 20 Oldfield Place
Bristol
BS8 4QJ





REGISTERED NUMBER: 03022518 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

SYDCO LIMITED (BY SHARES) (REGISTERED NUMBER: 03022518)

Balance Sheet
30 JUNE 2023

2023 2022
£    £   
FIXED ASSETS 2,550 3,957

CURRENT ASSETS 44,908 64,703

PREPAYMENTS AND ACCRUED INCOME 4,603 2,251

CREDITORS
Amounts falling due within one year (24,226 ) (32,012 )
NET CURRENT ASSETS 25,285 34,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,835

38,899

CREDITORS
Amounts falling due after more than one
year

(20,753

)

(30,746

)

ACCRUALS AND DEFERRED INCOME (13,800 ) (20,671 )
NET LIABILITIES (6,718 ) (12,518 )

CAPITAL AND RESERVES (6,718 ) (12,518 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
D V Lawrence
Balance outstanding at start of year 25,695 20,412
Amounts advanced 30,914 58,635
Amounts repaid (33,146 ) (53,352 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,463 25,695



SYDCO LIMITED (BY SHARES) (REGISTERED NUMBER: 03022518)

Balance Sheet - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 7 February 2024 and were signed by:





D V Lawrence - Director