Company Registration No. 07589352 (England and Wales)
Symtech Services (Southern) Ltd
Unaudited accounts
for the year ended 31 March 2024
Symtech Services (Southern) Ltd
Unaudited accounts
Contents
Symtech Services (Southern) Ltd
Company Information
for the year ended 31 March 2024
Directors
Paul David Marcham
Sandra Yvonne Marcham
Company Number
07589352 (England and Wales)
Registered Office
27 FOXHAYS ROAD
WHITLEY WOOD
READING
RG2 8ND
Accountants
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
Symtech Services (Southern) Ltd
Accountants' report
Accountants' report to the board of directors of Symtech Services (Southern) Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
19 April 2024
Symtech Services (Southern) Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,565
5,707
Cash at bank and in hand
29,272
9,636
Creditors: amounts falling due within one year
(27,022)
(14,968)
Net current assets
37,871
9,778
Total assets less current liabilities
42,436
15,485
Creditors: amounts falling due after more than one year
-
(1,469)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
41,665
13,030
Shareholders' funds
41,667
13,032
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Sandra Yvonne Marcham
Director
Company Registration No. 07589352
Symtech Services (Southern) Ltd
Notes to the Accounts
for the year ended 31 March 2024
Symtech Services (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07589352. The registered office is 27 FOXHAYS ROAD, WHITLEY WOOD, READING, RG2 8ND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,535
11,991
15,526
At 31 March 2024
3,535
11,991
15,526
At 1 April 2023
3,195
6,624
9,819
Charge for the year
68
1,074
1,142
At 31 March 2024
3,263
7,698
10,961
At 31 March 2024
272
4,293
4,565
At 31 March 2023
340
5,367
5,707
Amounts falling due within one year
Trade debtors
35,621
13,504
Accrued income and prepayments
-
1,606
Symtech Services (Southern) Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,465
1,968
Trade creditors
1,015
2,858
Taxes and social security
19,259
9,878
Loans from directors
(203)
(203)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,469
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).