SYNERGY KITCHENS LTD

Company Registration Number:
11099114 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

SYNERGY KITCHENS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SYNERGY KITCHENS LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£
£
Turnover: 5,845,789 2,845,638
Cost of sales: ( 5,545,340 ) ( 2,590,288 )
Gross profit(or loss): 300,449 255,350
Distribution costs: ( 93,415 ) ( 85,670 )
Administrative expenses: ( 171,371 ) ( 145,360 )
Operating profit(or loss): 35,663 24,320
Profit(or loss) before tax: 35,663 24,320
Profit(or loss) for the financial year: 35,663 24,320

SYNERGY KITCHENS LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£
£
Called up share capital not paid: 2,000 1,500
Fixed assets
Intangible assets: 3 130,460 118,289
Tangible assets: 4 140,831 109,948
Total fixed assets: 271,291 228,237
Current assets
Stocks: 5 167,430 145,630
Debtors: 6 127,890 110,640
Cash at bank and in hand: 245,670 225,416
Total current assets: 540,990 481,686
Prepayments and accrued income: 27,891 35,647
Creditors: amounts falling due within one year: 7 ( 110,560 ) ( 80,320 )
Net current assets (liabilities): 458,321 437,013
Total assets less current liabilities: 731,612 666,750
Creditors: amounts falling due after more than one year: 8 ( 136,945 ) ( 110,530 )
Provision for liabilities: ( 67,890 ) ( 71,540 )
Accruals and deferred income: ( 23,421 ) ( 20,267 )
Total net assets (liabilities): 503,356 464,413
Capital and reserves
Called up share capital: 2,500 2,500
Other reserves: 465,193 437,593
Profit and loss account: 35,663 24,320
Total Shareholders' funds: 503,356 464,413

The notes form part of these financial statements

SYNERGY KITCHENS LTD

Balance sheet statements

For the year ending 31 December 2023 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 25 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 2023

  • 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 Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured

    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 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 11 8

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2023 118,289 0 118,289
Additions 12,171 12,171
Disposals
Revaluations
Transfers
At 31 December 2023 130,460 0 130,460
Amortisation
At 1 January 2023 0 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2023 0 0 0
Net book value
At 31 December 2023 130,460 0 130,460
At 31 December 2022 118,289 0 118,289

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 0 109,948 109,948
Additions 7,430 23,453 30,883
Disposals
Revaluations
Transfers
At 31 December 2023 7,430 133,401 140,831
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 7,430 133,401 140,831
At 31 December 2022 0 109,948 109,948

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Stocks

2023 2022
£ £
Stocks 167,430 145,630
Total 167,430 145,630

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors

2023 2022
£ £
Trade debtors 127,890 110,640
Total 127,890 110,640

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 110,560 80,320
Total 110,560 80,320

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

2023 2022
£ £
Other creditors 136,945 110,530
Total 136,945 110,530