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SYNERGY-FABTECH LIMITED

Registered Number
11498529
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SYNERGY-FABTECH LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director | BARRY, Michael John

Registered Address | James Watson House Montgomery Way
| Rosehill Industrial Estate
| Carlisle
| CA1 2UU

Place of Business | 357 Warwick Road
| Carlisle
| CA1 2BS

Registered Number | 11498529 (England and Wales)

SYNERGY-FABTECH LIMITED
Statement of Financial Position
31 August 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current Assets |  | 150,015 |  | 135,898
Creditors amounts falling due within one year |  | (143,354) |  | (122,107)
Net current assets (liabilities) |  | 6,661 |  | 13,791
Total assets less current liabilities |  | 6,661 |  | 13,791
Creditors amounts falling due after one year |  | (3,531) |  | (7,531)
Accruals and deferred income |  | (2,180) |  | (2,360)
Net assets (liabilities) |  | 950 |  | 3,900
Capital and reserves |  | 950 |  | 3,900

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the period, advances of £68,000 and repayments of £56,720 were made by the director in respect of a loan with the company. At the reporting date £96,469 (2023 - £85,189) was owed to the company in this respect and is included in debtors. This loan is unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 28 July 2025, and are signed on its behalf by:
BARRY, Michael John Director Registered Company No. 11498529