Company registration number 04061532 (England and Wales)
SYMCO TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SYMCO TRAINING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
107,643
22,227
Current assets
244,311
237,999
Prepayments and accrued income
4,356
4,369
Creditors: amounts falling due within one year
(142,073)
(104,198)
Net current assets
106,594
138,170
Total assets less current liabilities
214,237
160,397
Creditors: amounts falling due after more than one year
(66,794)
(17,500)
Net assets
147,443
142,897
Capital and reserves
147,443
142,897
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company provided interest free loans to the directors. As at 31 August 2024 the company was owed £19,012.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
4
Symco Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is Egerton Cottage, Beech Lane, Eaton, Tarporley, Cheshire, CW6 9AQ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SYMCO TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 March 2025 and are signed on its behalf by:
E J Bowkett
S A Bowkett
Director
Director
Company registration number 04061532 (England and Wales)