Synthaeum Limited 31/05/2019 iXBRL

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Company registration number: 3770640

Synthaeum Limited

Unaudited filleted financial statements

31 May 2019

Synthaeum Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Synthaeum Limited

Directors and other information


	Directors	Steve Varley
		Natalie Varley


	Secretary	Diane Morgan


	Company number	3770640


	Registered office	10 Waggoner's Hollow
		Bagshot
		Surrey
		GU19 5RE


	Accountants	Ruskells Limited
		The Tall House
		29a West Street
		Marlow
		Bucks
		SL7 2LS

Synthaeum Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Synthaeum Limited

Year ended 31 May 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Synthaeum Limited for the year ended 31 May 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of Synthaeum Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Synthaeum Limited and state those matters that we have agreed to state to the board of directors of Synthaeum Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Synthaeum Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Synthaeum Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Synthaeum Limited. You consider that Synthaeum Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Synthaeum Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ruskells Limited

Chartered Accountants

The Tall House

29a West Street

Marlow

Bucks

SL7 2LS

28 November 2019

Synthaeum Limited

Statement of financial position

31 May 2019

	2019	2018
	£	£

Fixed assets	2,006	2,675
	_______	_______

Current assets	40,111	51,745

Creditors: amounts falling due within one year	( 463)	2,967
	_______	_______

Net current assets	39,648	54,712
	_______	_______

Total assets less current liabilities	41,654	57,387

Accruals and deferred income	( 1,562)	( 1,562)

	_______	_______
Net assets	40,092	55,825
	_______	_______

Capital and reserves	40,092	55,825
	_______	_______

Notes to the financial statements

Synthaeum Limited

Year ended 31 May 2019

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Steve Varley	6,592	393	6,985
		_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Steve Varley	9,930	( 3,338)	6,592
		_______	_______	_______

For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

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

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2019 , and are signed on behalf of the board by:

Steve Varley

Director

Company registration number: 3770640

The company is a private company limited by shares, registered in England.