IRIS Accounts Production v25.1.0.734 11606295 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116062952023-07-31116062952024-07-31116062952023-08-012024-07-31116062952022-07-31116062952022-08-012023-07-31116062952023-07-3111606295ns15:EnglandWales2023-08-012024-07-3111606295ns14:PoundSterling2023-08-012024-07-3111606295ns10:Director12023-08-012024-07-3111606295ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3111606295ns10:SmallEntities2023-08-012024-07-3111606295ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3111606295ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3111606295ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3111606295ns10:FullAccounts2023-08-012024-07-3111606295ns10:CompanySecretary12023-08-012024-07-3111606295ns10:RegisteredOffice2023-08-012024-07-3111606295ns5:CurrentFinancialInstruments2024-07-3111606295ns5:CurrentFinancialInstruments2023-07-3111606295ns5:ShareCapital2024-07-3111606295ns5:ShareCapital2023-07-3111606295ns5:RetainedEarningsAccumulatedLosses2024-07-3111606295ns5:RetainedEarningsAccumulatedLosses2023-07-3111606295ns5:PlantMachinery2023-08-012024-07-3111606295ns5:PlantMachinery2023-07-3111606295ns5:PlantMachinery2024-07-3111606295ns5:PlantMachinery2023-07-31
REGISTERED NUMBER: 11606295 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

SYON INTERIORS LONDON LTD

SYON INTERIORS LONDON LTD (REGISTERED NUMBER: 11606295)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYON INTERIORS LONDON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: D Drubhra





SECRETARY: Mrs N Drubhra





REGISTERED OFFICE: 114 - 116 Goodmayes Road
Ilford
Essex
IG3 9UZ





REGISTERED NUMBER: 11606295 (England and Wales)





ACCOUNTANTS: Ashfords Partnership LLP
114 - 116 Goodmayes Road
Ilford
Essex
IG3 9UZ

SYON INTERIORS LONDON LTD (REGISTERED NUMBER: 11606295)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,643 8,858

CURRENT ASSETS
Stocks 5 2,400 2,950
Cash at bank 2,602 9,029
5,002 11,979
CREDITORS
Amounts falling due within one year 6 97,568 96,162
NET CURRENT LIABILITIES (92,566 ) (84,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(85,923

)

(75,325

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (86,023 ) (75,425 )
SHAREHOLDERS' FUNDS (85,923 ) (75,325 )

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

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

The director acknowledges his 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 director and authorised for issue on 9 May 2025 and were signed by:





D Drubhra - Director


SYON INTERIORS LONDON LTD (REGISTERED NUMBER: 11606295)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Syon Interiors London 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 each asset over its estimated useful life.
Display Stock - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Going concern
The accounts have been prepared on a going concern basis on the basis that the Company will continue to receive adequate financial assistance from its parent company Syon Asset Management Ltd.

3. EMPLOYEES AND DIRECTORS

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

SYON INTERIORS LONDON LTD (REGISTERED NUMBER: 11606295)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 27,423
DEPRECIATION
At 1 August 2023 18,565
Charge for year 2,215
At 31 July 2024 20,780
NET BOOK VALUE
At 31 July 2024 6,643
At 31 July 2023 8,858

5. STOCKS
31.7.24 31.7.23
£    £   
Stocks 2,400 2,950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed to group undertakings 89,749 89,749
Other creditors 7,819 6,413
97,568 96,162

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D & Mrs N Drubhra.