1 August 2022 false No description of principal activity Taxfiler 2023.14 13526178business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135261782022-07-31 135261782022-08-012023-07-31 13526178business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13526178business:FilletedAccounts2022-08-012023-07-31 135261782023-07-31 13526178business:Director12022-08-012023-07-31 13526178business:RegisteredOffice2022-08-012023-07-31 135261782022-07-31 13526178core:WithinOneYear2023-07-31 13526178core:WithinOneYear2022-07-31 13526178core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13526178core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13526178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13526178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13526178core:PreviouslyStatedAmount2023-07-31 13526178core:PreviouslyStatedAmount2022-07-31 13526178business:SmallEntities2022-08-012023-07-31 13526178countries:EnglandWales2022-08-012023-07-31 13526178business:OrdinaryShareClass12022-08-012023-07-31 13526178business:OrdinaryShareClass12021-07-222022-07-31 135261782021-07-222022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13526178 (England and Wales)
SYS 21 LTD Unaudited accounts for the year ended 31 July 2023
SYS 21 LTD Unaudited accounts Contents
Page
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SYS 21 LTD Company Information for the year ended 31 July 2023
Director
Stanimir Yordanov Stanev
Company Number
13526178 (England and Wales)
Registered Office
74 MELROSE ROAD KIRKDALE LIVERPOOL L4 1RP ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SYS 21 LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
136 
Creditors: amounts falling due within one year
122 
(80)
Net current assets
122 
56 
Net assets
122 
56 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121 
55 
Shareholders' funds
122 
56 
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2023 and were signed on its behalf by
Stanimir Yordanov Stanev Director Company Registration No. 13526178
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SYS 21 LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SYS 21 LTD is a private company, limited by shares, registered in England and Wales, registration number 13526178. The registered office is 74 MELROSE ROAD, KIRKDALE, LIVERPOOL, L4 1RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16 
1,045 
Loans from directors
(138)
(965)
(122)
80 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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