SYSCON LIMITED

SYSCON LIMITED

SYSCON LIMITED - Company Information

Print Friendly Version

SYSCON LIMITED

Company Registration Number:
08255237 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

SYSCON LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

SYSCON LIMITED

Balance sheet

As at 31 October 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 9,056 12,075
Total fixed assets: 9,056 12,075
Current assets
Stocks: 17,747
Debtors: 4 281,166 123,364
Cash at bank and in hand: 196,966 131,051
Total current assets: 495,879 254,415
Creditors: amounts falling due within one year: 5 (192,385) (66,268)
Net current assets (liabilities): 303,494 188,147
Total assets less current liabilities: 312,550 200,222
Total net assets (liabilities): 312,550 200,222
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 312,548 200,220
Shareholders funds: 312,550 200,222

The notes form part of these financial statements

SYSCON LIMITED

Balance sheet statements

For the year ending 31 October 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2023
and signed on behalf of the board by:

Name: J Nicholson
Status: Director

The notes form part of these financial statements

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

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

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 9 7

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 36,322
At 31 October 2022 36,322
Depreciation
At 01 November 2021 24,247
Charge for year 3,019
At 31 October 2022 27,266
Net book value
At 31 October 2022 9,056
At 31 October 2021 12,075

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Creditors: amounts falling due within one year note

2022 2021 £ £Trade creditors 107,512 6,548Taxation and social security 68,627 48,081Accruals and deferred income 16,246 10,872Other creditors - 767