1 September 2022 false No description of principal activity Taxfiler 2024.5 12138555business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121385552022-08-31 121385552022-09-012023-08-31 12138555business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12138555business:FilletedAccounts2022-09-012023-08-31 121385552023-08-31 12138555business:Director22022-09-012023-08-31 12138555business:RegisteredOffice2022-09-012023-08-31 121385552022-08-31 12138555core:WithinOneYear2023-08-31 12138555core:WithinOneYear2022-08-31 12138555core:AfterOneYear2023-08-31 12138555core:AfterOneYear2022-08-31 12138555countries:EnglandWales2022-09-012023-08-31 121385552021-09-012022-08-31 12138555business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12138555 (England and Wales)
SYL SERVICED ACCOMMODATION LTD Unaudited accounts for the year ended 31 August 2023
SYL SERVICED ACCOMMODATION LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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SYL SERVICED ACCOMMODATION LTD Company Information for the year ended 31 August 2023
Director
Byron Bekaraze
Company Number
12138555 (England and Wales)
Registered Office
JSM PARTNERS BRIGHTFIELD BUSINESS HUB, B ORTON SOUTHGATE PETERBOROUGH PE2 6XU UNITED KINGDOM
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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SYL SERVICED ACCOMMODATION LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
30,411 
43,829 
Current assets
47,570 
109,138 
Prepayments and accrued income
1,365 
1,582 
Creditors: amounts falling due within one year
(57,129)
(46,515)
Net current (liabilities)/assets
(8,194)
64,205 
Total assets less current liabilities
22,217 
108,034 
Creditors: amounts falling due after more than one year
(8,500)
(11,500)
Accruals and deferred income
(3,794)
(26,632)
Net assets
9,923 
69,902 
Capital and reserves
9,923 
69,902 
NOTES TO THE ACCOUNTS
1 Statutory information
SYL SERVICED ACCOMMODATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12138555. The registered office is JSM PARTNERS BRIGHTFIELD BUSINESS HUB, B, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year loans totalling £373.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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SYL SERVICED ACCOMMODATION LTD Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 22 July 2024
Byron Bekaraze Director Company Registration No. 12138555
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