SYMY CONSTRUCTION LIMITED - Accounts

SYMY CONSTRUCTION LIMITED - Company Information

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Registered Number: 10428418

SYMY CONSTRUCTION LIMITED

Abridged Accounts

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

SYMY CONSTRUCTION LIMITED
Contents Page
For the year ended 31 October 2020

Statement of financial position	1
Notes to the financial statements	2

SYMY CONSTRUCTION LIMITED
Statement of Financial Position
As at 31 October 2020

	2020 £	2019 £
Fixed assets
Tangible fixed assets	1,432	0
	1,432	0
Current assets
Debtors	6,112	6,112
Cash at bank and in hand	559	1,199
	6,671	7,311
Creditors: amount falling due within one year	(20,802)	(1,673)
Net current liabilities	(14,131)	5,638

Total assets less current liabilities	(12,699)	5,638
Net liabilities	(12,699)	5,638

Capital and reserves
Profit and loss account	(12,699)	5,638
Shareholders funds	(12,699)	5,638

For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

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 companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 June 2021 and were signed by:

--------------------------------
Mihai Simian
Director

SYMY CONSTRUCTION LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2020

General Information

SYMY CONSTRUCTION LIMITED is a private company, limited by shares, registered in , registration number 10428418, registration address 73 AXHOLME AVENUE, EDGWARE , , HA8 5BD

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2019 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2019	-	-
Additions	1,448	1,448
Disposals	-	-
At 31 October 2020	1,448	1,448
Depreciation
At 01 November 2019	-	-
Charge for year	16	16
On disposals	-	-
At 31 October 2020	16	16
Net book values
Closing balance as at 31 October 2020	1,432	1,432
Opening balance as at 01 November 2019	-	-