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Logo On Report
Registered Number: SC670700
Scotland

 

 

 

SYRRANTO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 March 2024
Directors Kenneth William ROBSON
William ROBSON
Registered Number SC670700
Registered Office Suite 52 Grovewood Business Centre Strathclyde Bus Park
Wren Court
Bellshill
ML4 3NQ
Accountants Libratum Accountancy Ltd
83 Coreshill Crescent

Hamilton
ML3 8FD
1
  2024   2023
    £ £   £ £
Fixed assets   3,628      4,962 
Current assets 159,833      156,177   
Creditors: amount falling due within one year (41,744)     (61,378)  
Net current assets   118,089      94,799 
Total assets less current liabilities   121,717      99,761 
Net assets   121,717      99,761 
 

         
Capital and reserves   121,717      99,761 
 
NOTES TO THE ACCOUNTS

General Information
Syrranto Limited is a private company, limited by shares, registered in Scotland, registration number SC670700, registration address Suite 52 Grovewood Business Centre Strathclyde Bus Park, Wren Court, Bellshill, ML4 3NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SL
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2023    
Additions 4,797    1,499    6,296 
Disposals    
At 31 March 2024 4,797    1,499    6,296 
Depreciation
At 01 June 2023 959    375    1,334 
Charge for period 959    375    1,334 
On disposals    
At 31 March 2024 1,918    750    2,668 
Net book values
Closing balance as at 31 March 2024 2,879    749    3,628 
Opening balance as at 01 June 2023 3,838    1,124    4,962 


3.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).


For the period ended 31 March 2024 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 April 2024 and were signed on its behalf by:


--------------------------------
Kenneth William ROBSON
Director
2