Synergy Plastering Ltd 12435768 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Plastering Digita Accounts Production Advanced 6.30.9574.0 true 12435768 2023-09-01 2024-08-31 12435768 2024-08-31 12435768 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12435768 bus:Micro-entities 2023-09-01 2024-08-31 12435768 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12435768 bus:FilletedAccounts 2023-09-01 2024-08-31 12435768 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12435768 bus:RegisteredOffice 2023-09-01 2024-08-31 12435768 bus:Director1 2023-09-01 2024-08-31 12435768 bus:Director2 2023-09-01 2024-08-31 12435768 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12435768 countries:EnglandWales 2023-09-01 2024-08-31 12435768 2022-09-01 2023-08-31 12435768 2023-08-31 12435768 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12435768

Synergy Plastering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Synergy Plastering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Synergy Plastering Ltd

Company Information

Directors

Mr Martin Andrew Cole

Mrs Aimee Octave Cole

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU

 

Synergy Plastering Ltd

(Registration number: 12435768)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

15,995

22,660

Current assets

1,684

8,873

Creditors: Amounts falling due within one year

(5,667)

(21,141)

Net current liabilities

(3,983)

(12,268)

Total assets less current liabilities

12,012

10,392

Accruals and deferred income

(1,330)

(1,330)

 

10,682

9,062

Capital and reserves

10,682

9,062

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 15 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Synergy Plastering Ltd

(Registration number: 12435768)
Balance Sheet as at 31 August 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
Mr Martin Andrew Cole
Director