Synergy Plastering Ltd 12435768 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Plastering Digita Accounts Production Advanced 6.30.9574.0 true 12435768 2022-09-01 2023-08-31 12435768 2023-08-31 12435768 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12435768 bus:Micro-entities 2022-09-01 2023-08-31 12435768 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12435768 bus:FullAccounts 2022-09-01 2023-08-31 12435768 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12435768 bus:RegisteredOffice 2022-09-01 2023-08-31 12435768 bus:Director1 2022-09-01 2023-08-31 12435768 bus:Director2 2022-09-01 2023-08-31 12435768 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12435768 countries:EnglandWales 2022-09-01 2023-08-31 12435768 2021-09-01 2022-08-31 12435768 2022-08-31 12435768 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12435768

Synergy Plastering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Synergy Plastering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Synergy Plastering Ltd

Company Information

Directors

Mr Martin Andrew Cole

Mrs Aimee Octave Cole

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Synergy Plastering Ltd

(Registration number: 12435768)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

22,660

29,782

Current assets

8,873

14,029

Creditors: Amounts falling due within one year

(21,141)

(34,477)

Net current liabilities

(12,268)

(20,448)

Total assets less current liabilities

10,392

9,334

Accruals and deferred income

(1,330)

(1,330)

 

9,062

8,004

Capital and reserves

9,062

8,004

1

General information

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

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Synergy Plastering Ltd

(Registration number: 12435768)
Balance Sheet as at 31 August 2023 (continued)

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 Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mr Martin Andrew Cole
Director