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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
Page
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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
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Syfa Impex Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,361 
11,097 
Current assets
Inventories
19,787 
2,537 
Cash at bank and in hand
70,905 
45,444 
90,692 
47,981 
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)
Net assets
76,666 
25,953 
Capital and reserves
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
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Syfa Impex Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
944 
6,417 
7,361 
At 30 June 2023
1,180 
9,917 
11,097 
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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 
VAT
1,995 
12,841 
Taxes and social security
14,530 
7,089 
Loans from directors
372 
- 
Accruals
500 
1,000 
21,349 
27,430 
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).
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