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COMPANY REGISTRATION NUMBER: 07485813
Symbience Limited
Filleted Unaudited Financial Statements
31 December 2023
Symbience Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
56,517
10,482
--------
--------
Current assets
174,471
283,617
Prepayments and accrued income
2,452
2,402
---------
---------
176,923
286,019
Creditors: amounts falling due within one year
79,712
209,066
---------
---------
Net current assets
97,211
76,953
---------
--------
Total assets less current liabilities
153,728
87,435
Accruals and deferred income
1,300
1,145
---------
--------
152,428
86,290
---------
--------
Capital and reserves
152,428
86,290
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Weightman
1,979
51,137
( 55,000)
( 1,884)
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Weightman
27,174
57,089
( 82,284)
1,979
--------
--------
--------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
Mr A Weightman
Mrs M Weightman
Director
Director
Company registration number: 07485813
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Cromford Way, Broughton Astley, Leicestershire, LE9 6UT.