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Company Registration No. 10392727 (England and Wales)
Synergy Flight Centres Limited Unaudited accounts for the year ended 30 September 2023
Synergy Flight Centres Limited Unaudited accounts Contents
Page
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Synergy Flight Centres Limited Company Information for the year ended 30 September 2023
Director
G G Heavens
Company Number
10392727 (England and Wales)
Registered Office
A4 Fairoaks Airport Chobham GU24 8HU United Kingdom
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Synergy Flight Centres Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,300 
- 
Current assets
Debtors
35,166 
128,591 
Cash at bank and in hand
25,859 
105,424 
61,025 
234,015 
Creditors: amounts falling due within one year
(30,567)
(87,967)
Net current assets
30,458 
146,048 
Total assets less current liabilities
164,758 
146,048 
Provisions for liabilities
Deferred tax
(3,697)
- 
Net assets
161,061 
146,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
160,961 
145,948 
Shareholders' funds
161,061 
146,048 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
G G Heavens Director Company Registration No. 10392727
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Synergy Flight Centres Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Synergy Flight Centres Limited is a private company, limited by shares, registered in England and Wales, registration number 10392727. The registered office is A4 Fairoaks Airport, Chobham, GU24 8HU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
0%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
134,300 
At 30 September 2023
134,300 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
134,300 
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Synergy Flight Centres Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,080 
42,128 
Amounts due from group undertakings etc.
21,786 
60,000 
Accrued income and prepayments
- 
26,463 
Other debtors
300 
- 
35,166 
128,591 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,572 
9,923 
Trade creditors
15,290 
52,596 
Taxes and social security
- 
3,182 
Loans from directors
245 
245 
Accruals
1,460 
22,021 
30,567 
87,967 
7
Transactions with related parties
At 30 September 2023, the Company had a creditor balance of £245 (2022: £245) payable to the Director. The following conditions are attached to all amounts payable: (i) interest is not charged on all amounts payable, and (ii) there is no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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