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Registered number: 4408770
Symbol Family Support Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Hill Day Chartered Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 4408770
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,914,883 3,770,024
5,914,883 3,770,024
CURRENT ASSETS
Stocks 5 93,674 43,949
Debtors 6 1,009,389 1,639,080
Cash at bank and in hand 231,168 304,815
1,334,231 1,987,844
Creditors: Amounts Falling Due Within One Year 7 (572,461 ) (742,092 )
NET CURRENT ASSETS (LIABILITIES) 761,770 1,245,752
TOTAL ASSETS LESS CURRENT LIABILITIES 6,676,653 5,015,776
Creditors: Amounts Falling Due After More Than One Year 8 (3,661,297 ) (2,268,703 )
NET ASSETS 3,015,356 2,747,073
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 3,015,256 2,746,973
SHAREHOLDERS' FUNDS 3,015,356 2,747,073
Page 1
Page 2
For the year 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Teresa Branch
Director
02/02/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Symbol Family Support Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4408770 . The registered office is Unit 3, Little Caring Farm, Caring Lane, Bearsted, Maidstone, Kent, ME17 1TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation, except caravans (straight line over 15 years)
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
Computer Equipment 25% straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 169 (2022: 171)
169 171
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 July 2022 3,653,114 150,255 878,893 - 4,682,262
Additions 2,232,104 5,850 18,284 11,017 2,267,255
Disposals - (30,760 ) (532,949 ) (85,387 ) (649,096 )
Transfers - - (130,203 ) 130,203 -
As at 30 June 2023 5,885,218 125,345 234,025 55,833 6,300,421
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2022 65,299 115,825 731,114 - 912,238
Provided during the period 1,430 12,096 72,485 26,277 112,288
Disposals - (20,652 ) (532,949 ) (85,387 ) (638,988 )
Transfers - - (90,163 ) 90,163 -
As at 30 June 2023 66,729 107,269 180,487 31,053 385,538
Net Book Value
As at 30 June 2023 5,818,489 18,076 53,538 24,780 5,914,883
As at 1 July 2022 3,587,815 34,430 147,779 - 3,770,024
Depreciation is provided on all tangible fixed assets except property and land at the following annual rates, calculated to write off each asset over its expected useful life. 
Caravans, included in freehold property, over 15 years straight line
Motor Vehicles 20% straight line
Fixtures and fittings 20% straight line
Computer Equipment 25% straight line
5. Stocks
2023 2022
£ £
Stock 93,674 43,949
93,674 43,949
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 560,997 1,039,555
Prepayments and accrued income 381,645 583,541
Other debtors 60,492 15,984
Amounts owed by associates 6,255 -
1,009,389 1,639,080
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 107,232 164,987
Bank loans and overdrafts 10,648 10,648
Corporation tax 92,000 122,000
Other taxes and social security 86,789 150,918
Other creditors 189,672 111,501
Accruals and deferred income 86,120 134,378
Directors' loan accounts - 8,816
Amounts owed to associates - 38,844
572,461 742,092
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 3,661,297 2,268,703
3,661,297 2,268,703
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
During the year the directors received £95,900 (2022: £88,800) for rent on properties let to the company.
At 30 June 2023 the company owed £NIL (2022: £38,844) to Symbol (UK) Limited, a company under common control of the directors. At 30 June 2023 the company was owed £6,255 (2022: £NIL) by Symbol (UK) Limited, a company under common control of the directors.
11. Controlling Party
The company is under the control of the directors who own 100% of the issued share capital in the company.
Page 5