Company Registration No. 11514771 (England and Wales)
Syfa Impex Ltd
Unaudited accounts
for the year ended 30 June 2024
Syfa Impex Ltd
Unaudited accounts
Contents
Syfa Impex Ltd
Company Information
for the year ended 30 June 2024
Director
Mohammed Zakariya
Company Number
11514771 (England and Wales)
Registered Office
Kemp House
152- 160 City Road
London
EC1V 2NX
Syfa Impex Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
7,361
11,097
Cash at bank and in hand
70,905
45,444
Creditors: amounts falling due within one year
(21,349)
(27,430)
Net current assets
69,343
20,551
Total assets less current liabilities
76,704
31,648
Creditors: amounts falling due after more than one year
(38)
(5,695)
Called up share capital
100
100
Profit and loss account
76,566
25,853
Shareholders' funds
76,666
25,953
For the year ending 30 June 2024 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 28 March 2025 and were signed on its behalf by
Mohammed Zakariya
Director
Company Registration No. 11514771
Syfa Impex Ltd
Notes to the Accounts
for the year ended 30 June 2024
Syfa Impex Ltd is a private company, limited by shares, registered in England and Wales, registration number 11514771. The registered office is Kemp House, 152- 160 City Road, London, EC1V 2NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight line method
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,797
17,500
20,297
At 30 June 2024
2,797
17,500
20,297
At 1 July 2023
1,617
7,583
9,200
Charge for the year
236
3,500
3,736
At 30 June 2024
1,853
11,083
12,936
At 30 June 2024
944
6,417
7,361
At 30 June 2023
1,180
9,917
11,097
Syfa Impex Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,952
6,500
Taxes and social security
14,530
7,089
Loans from directors
372
-
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
38
5,695
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).