IRIS Accounts Production v24.3.0.553 13260324 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132603242023-05-31132603242024-05-31132603242023-06-012024-05-31132603242022-05-31132603242022-06-012023-05-31132603242023-05-3113260324ns15:EnglandWales2023-06-012024-05-3113260324ns14:PoundSterling2023-06-012024-05-3113260324ns10:Director12023-06-012024-05-3113260324ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3113260324ns10:SmallEntities2023-06-012024-05-3113260324ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3113260324ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3113260324ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3113260324ns10:FullAccounts2023-06-012024-05-3113260324ns10:Director22023-06-012024-05-3113260324ns10:Director32023-06-012024-05-3113260324ns10:RegisteredOffice2023-06-012024-05-3113260324ns5:CurrentFinancialInstruments2024-05-3113260324ns5:CurrentFinancialInstruments2023-05-3113260324ns5:ShareCapital2024-05-3113260324ns5:ShareCapital2023-05-3113260324ns5:RetainedEarningsAccumulatedLosses2024-05-3113260324ns5:RetainedEarningsAccumulatedLosses2023-05-3113260324ns5:PlantMachinery2023-06-012024-05-3113260324ns5:PlantMachinery2023-05-3113260324ns5:PlantMachinery2024-05-3113260324ns5:PlantMachinery2023-05-3113260324ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3113260324ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 13260324 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

SYNERGY CIVIL ENGINEERING NW LTD

SYNERGY CIVIL ENGINEERING NW LTD (REGISTERED NUMBER: 13260324)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYNERGY CIVIL ENGINEERING NW LTD

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTORS: D T Breheny
Ms K L Sidlow
D Wadsworth





REGISTERED OFFICE: New Lodge
Plantation Gates
Whelley
Wigan
Lancashire
WN1 3UP





REGISTERED NUMBER: 13260324 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

SYNERGY CIVIL ENGINEERING NW LTD (REGISTERED NUMBER: 13260324)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,648 11,531

CURRENT ASSETS
Stocks - 10,000
Debtors 5 44,177 73,527
Cash at bank 139,847 133,589
184,024 217,116
CREDITORS
Amounts falling due within one year 6 98,960 154,180
NET CURRENT ASSETS 85,064 62,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,712

74,467

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 93,612 74,367
93,712 74,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





D T Breheny - Director


SYNERGY CIVIL ENGINEERING NW LTD (REGISTERED NUMBER: 13260324)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Synergy Civil Engineering NW Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SYNERGY CIVIL ENGINEERING NW LTD (REGISTERED NUMBER: 13260324)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 13,500
DEPRECIATION
At 1 June 2023 1,969
Charge for year 2,883
At 31 May 2024 4,852
NET BOOK VALUE
At 31 May 2024 8,648
At 31 May 2023 11,531

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 43,156 21,261
Other debtors 1,021 52,266
44,177 73,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,651 44,416
Taxation and social security 6,959 16,459
Other creditors 84,350 93,305
98,960 154,180

7. ULTIMATE CONTROLLING PARTY

The controlling party is D T Breheny.