SOUTHERN SYNERGY LIMITED

Company Registration Number:
03575020 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SOUTHERN SYNERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SOUTHERN SYNERGY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 48,144 62,362
Total fixed assets: 48,144 62,362
Current assets
Stocks: 332,124 340,713
Debtors:   67,735 58,578
Cash at bank and in hand: 418,892 399,930
Total current assets: 818,751 799,221
Creditors: amounts falling due within one year:   (177,044) (154,232)
Net current assets (liabilities): 641,707 644,989
Total assets less current liabilities: 689,851 707,351
Total net assets (liabilities): 689,851 707,351
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 689,751 707,251
Shareholders funds: 689,851 707,351

The notes form part of these financial statements

SOUTHERN SYNERGY LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: PAUL MACDONALD
Status: Director

The notes form part of these financial statements

SOUTHERN SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHERN SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

SOUTHERN SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 136,624
Additions 1,830
At 31 July 2023 138,454
Depreciation
At 01 August 2022 74,262
Charge for year 16,048
At 31 July 2023 90,310
Net book value
At 31 July 2023 48,144
At 31 July 2022 62,362