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Registered Number: 09636240
England and Wales

 

 

 

SINOPHOS PROJECTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 3,407    221 
Cash at bank and in hand 13,715    46,419 
17,122    46,640 
Creditors: amount falling due within one year 5 (33,645)   (42,360)
Net current assets (16,523)   4,280 
 
Total assets less current liabilities (16,523)   4,280 
Net assets (16,523)   4,280 
 

Capital and reserves
     
Called up share capital 12    12 
Profit and loss account (16,535)   4,268 
Shareholders' funds (16,523)   4,280 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 March 2025 and were signed on its behalf by:


-------------------------------
John McGee
Director
1
General Information
Sinophos Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09636240, registration address 198 Liverpool Road, cadishead, Manchester, M44 5DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 30 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 527    527 
Additions  
Disposals  
At 30 June 2024 527    527 
Depreciation
At 01 July 2023 527    527 
Charge for year  
On disposals  
At 30 June 2024 527    527 
Net book values
Closing balance as at 30 June 2024  
Opening balance as at 01 July 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 193    161 
Director: John McGee 3,124   
VAT 90    60 
3,407    221 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 150    150 
Advance Paid  
Director: John McGee   1,811 
Director: David Riley 33,495    40,399 
33,645    42,360 

2