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REGISTERED NUMBER: 03658923 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2022 to 27 February 2023

for

Synergy Trucking Limited

Synergy Trucking Limited (Registered number: 03658923)






Contents of the Financial Statements
for the Period 1 March 2022 to 27 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Synergy Trucking Limited

Company Information
for the Period 1 March 2022 to 27 February 2023







DIRECTOR: P Fogden





SECRETARY: Mrs S Fogden





REGISTERED OFFICE: 7 Cooks Lane
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 03658923 (England and Wales)






Synergy Trucking Limited (Registered number: 03658923)

Balance Sheet
27 February 2023

27.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 592

CURRENT ASSETS
Debtors 5 1,338 25,810
Cash at bank 2,948 12,702
4,286 38,512
CREDITORS
Amounts falling due within one year 6 2,000 8,180
NET CURRENT ASSETS 2,286 30,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,286

30,924

CREDITORS
Amounts falling due after more than one
year

7

(41,249

)

(46,250

)

PROVISIONS FOR LIABILITIES (500 ) (500 )
NET LIABILITIES (39,463 ) (15,826 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (39,563 ) (15,926 )
SHAREHOLDERS' FUNDS (39,463 ) (15,826 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 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.

Synergy Trucking Limited (Registered number: 03658923)

Balance Sheet - continued
27 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





P Fogden - Director


Synergy Trucking Limited (Registered number: 03658923)

Notes to the Financial Statements
for the Period 1 March 2022 to 27 February 2023

1. STATUTORY INFORMATION

Synergy Trucking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 10,294
Disposals (5,552 )
At 27 February 2023 4,742
DEPRECIATION
At 1 March 2022 9,702
Eliminated on disposal (4,960 )
At 27 February 2023 4,742
NET BOOK VALUE
At 27 February 2023 -
At 28 February 2022 592

Synergy Trucking Limited (Registered number: 03658923)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 27 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 28.2.22
£    £   
Trade debtors - 20,844
Other debtors 1,338 4,966
1,338 25,810

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 28.2.22
£    £   
Trade creditors - 6,880
Other creditors 2,000 1,300
2,000 8,180

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
27.2.23 28.2.22
£    £   
Other creditors 41,249 46,250

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr Fogden was paid £520 during the year for the use of his home as a business office
At the year end date Mr Fogden owed the company £839. This sum was repaid within nine months of the accounting year end.

9. RELATED PARTY DISCLOSURES

The director, Mr P Fogden, has provided a personal guarantee of £10,000 to Barclays Bank Plc in respect of an overdraft facility.

10. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr P Fogden, the sole director and shareholder.