2022-08-012023-07-312023-07-31false10299989SYNTAX EUROPE 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SYNTAX EUROPE LIMITED

Registered Number
10299989
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

SYNTAX EUROPE LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

COLLIS, Melanie Sally
FIFIELD, James
JAFFIN, David Webster

Company Secretary

ELEMENTAL COMPANY SECRETARY LIMITED

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

10299989 (England and Wales)
SYNTAX EUROPE LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors372,78795,048
72,78795,048
Creditors amounts falling due within one year4(513,599)(535,866)
Net current assets (liabilities)(440,812)(440,818)
Total assets less current liabilities(440,812)(440,818)
Net assets(440,812)(440,818)
Capital and reserves
Called up share capital11
Profit and loss account(440,813)(440,819)
Shareholders' funds(440,812)(440,818)
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
JAFFIN, David Webster
Director
Registered Company No. 10299989
SYNTAX EUROPE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in pound sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year22
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables7,6844,940
Other debtors15,8967,482
Prepayments and accrued income49,20782,626
Total72,78795,048
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-4,740
Amounts owed to related parties513,599529,726
Accrued liabilities and deferred income-1,400
Total513,599535,866
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year
Included in non current creditors is the amount of £513,599 (2022- £538,726) owed to the parent company Syntax LLC.