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REGISTERED NUMBER: 00894483 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Cynflex Limited

Cynflex Limited (Registered number: 00894483)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Cynflex Limited (Registered number: 00894483)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 108,351 109,921

CURRENT ASSETS 357,602 424,753

CREDITORS
Amounts falling due within one year (3,383 ) (2,981 )
NET CURRENT ASSETS 354,219 421,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

462,570

531,693

CAPITAL AND RESERVES 462,570 531,693

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cynflex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00894483

Registered office: 6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mrs S L Motler
Balance outstanding at start of year 44,244 61,266
Amounts advanced 12,000 -
Amounts repaid (30,000 ) (17,022 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,244 44,244

Mrs E A Clarke
Balance outstanding at start of year 44,244 61,265
Amounts advanced 12,000 -
Amounts repaid (30,000 ) (17,021 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,244 44,244



Cynflex Limited (Registered number: 00894483)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





Mrs S L Motler - Director