SYNERGY KITCHENS LTD

Company Registration Number:
11099114 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

SYNERGY KITCHENS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SYNERGY KITCHENS LTD

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£
£
Turnover: 2,845,638 1,823,450
Cost of sales: ( 2,590,288 ) ( 1,695,630 )
Gross profit(or loss): 255,350 127,820
Distribution costs: ( 85,670 ) ( 25,690 )
Administrative expenses: ( 145,360 ) ( 104,957 )
Operating profit(or loss): 24,320 (2,827)
Profit(or loss) before tax: 24,320 (2,827)
Profit(or loss) for the financial year: 24,320 (2,827)

SYNERGY KITCHENS LTD

Balance sheet

As at 31 December 2022

Notes 2022 2021


£
£
Called up share capital not paid: 1,500 0
Fixed assets
Intangible assets: 3 118,289 0
Tangible assets: 4 109,948 86,495
Investments:   0 0
Total fixed assets: 228,237 86,495
Current assets
Stocks: 5 145,630 89,560
Debtors: 6 110,640 96,256
Cash at bank and in hand: 225,416 17,659
Investments:   0 0
Total current assets: 481,686 203,475
Prepayments and accrued income: 35,647 0
Creditors: amounts falling due within one year: 7 ( 80,320 ) ( 208,078 )
Net current assets (liabilities): 437,013 (4,603)
Total assets less current liabilities: 666,750 81,892
Creditors: amounts falling due after more than one year: 8 ( 110,530 ) ( 84,569 )
Provision for liabilities: ( 71,540 ) 0
Accruals and deferred income: ( 20,267 ) 0
Total net assets (liabilities): 464,413 (2,677)
Capital and reserves
Called up share capital: 2,500 150
Other reserves: 437,593
Profit and loss account: 24,320 (2,827 )
Total Shareholders' funds: 464,413 (2,677)

The notes form part of these financial statements

SYNERGY KITCHENS LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2025
and signed on behalf of the board by:

Name: Shagufta MEHBOOB
Status: Director

The notes form part of these financial statements

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is Recognized When it is Probable that Its Economic benefits flow to entity.

    Tangible fixed assets depreciation policy

    Assets should be depreciated at 10 % Reducing Balance Method.

    Valuation information and policy

    At Fair Market value.

    Other accounting policies

    These financial statements have been prepared in accordance with the provisions of Section l A (Small Entities) of Financial Reporting Standards 102

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 8 3

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2022 0 0 0
Additions 118,289 0 118,289
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2022 118,289 0 118,289
Amortisation
At 1 January 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 December 2022 0 0 0
Net book value
At 31 December 2022 118,289 0 118,289
At 31 December 2021 0 0 0

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 86,495 86,495
Additions 23,453 23,453
Disposals
Revaluations
Transfers
At 31 December 2022 109,948 109,948
Depreciation
At 1 January 2022
Charge for year
On disposals
Other adjustments
At 31 December 2022
Net book value
At 31 December 2022 109,948 109,948
At 31 December 2021 86,495 86,495

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Stocks

2022 2021
£ £
Stocks 145,630 89,560
Total 145,630 89,560

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors

2022 2021
£ £
Trade debtors 110,640 96,256
Total 110,640 96,256

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 80,320 208,078
Total 80,320 208,078

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

8. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 110,530 84,569
Total 110,530 84,569