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Systral Ltd

Unaudited financial statements for the year ended 31 December 2023


Company information

Systral Ltd is a private company limited by shares, registered in England and Wales, registered number 07104292.

The company's registered office is: 21 St Margarets Grove, Great Kingshill, High Wycombe, Bucks, HP15 6HW, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 5,755.72 4,789.20
Current assets 33,131.08 48,465.28
Prepayments and accrued income 4,478.72 4,035.03
Creditors: amounts falling due within one year (30,704.64) (49,739.26)
Net current assets / (liabilities) 6,905.16 2,761.05
Total assets less current liabilities 12,660.88 7,550.25
Net assets 12,660.88 7,550.25
Capital and reserves 12,660.88 7,550.25

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Christian Maguire
20 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    There was a loan of £5,950 outstanding to Mr C Maguire, Director. The amount outstanding at the balance sheet date was £5,950 (2022: £21,113). There was a loan of £5,950 outstanding to Mrs H Howard-Sorrell, Director. The amount outstanding at the balance sheet date was £4,084 (2022: £4,081).