SYNNE ELLEN LEGAL LIMITED

Company Registration Number:
11704563 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SYNNE ELLEN LEGAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SYNNE ELLEN LEGAL LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Synne Hathway
Registered office: 24
Belmont Terrace
Devoran
Truro
England
TR3 6PX
Company Registration Number: 11704563 (England and Wales)

SYNNE ELLEN LEGAL LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Synne Hathway

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Synne Hathway
Status: Director

SYNNE ELLEN LEGAL LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,216 1,520
Total fixed assets: 1,216 1,520
Current assets
Debtors: 5 1,000
Cash at bank and in hand: 1 2,108
Total current assets: 1 3,108
Creditors: amounts falling due within one year: 6 ( 0 ) ( 11,284 )
Net current assets (liabilities): 1 ( 8,176 )
Total assets less current liabilities: 1,217 ( 6,656 )
Total net assets (liabilities): 1,217 ( 6,656 )

The notes form part of these financial statements

SYNNE ELLEN LEGAL LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,216 ( 6,657 )
Shareholders funds: 1,217 ( 6,656 )

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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Synne Hathway
Status: Director

The notes form part of these financial statements

SYNNE ELLEN LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairement losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

    Fixtures & Fittings 20% Reducing balance

SYNNE ELLEN LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SYNNE ELLEN LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SYNNE ELLEN LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 2,938 2,938
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 2,938 2,938
Depreciation
At 01 December 2022 1,418 1,418
Charge for year 304 304
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 30 November 2023 1,722 1,722
Net book value
At 30 November 2023 1,216 1,216
At 30 November 2022 1,520 1,520

SYNNE ELLEN LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 1,000
Total 1,000

SYNNE ELLEN LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 11,284
Total 0 11,284