Synwoods UK Limited Filleted accounts for Companies House (small and micro)
Synwoods UK Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09927475
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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------------ |
------------ |
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Current assets
Debtors |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
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------------ |
------------ |
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Net current liabilities |
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------------ |
------------ |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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------------ |
------------ |
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Net liabilities |
(
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(
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------------ |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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------------ |
--------- |
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Shareholders deficit |
(
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(
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------------ |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
09927475
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Notes to the Abridged Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Warleigh Manor House, Warleigh Lane, Bath, BA1 8EE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Intangible assets
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Property improvement |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
19
(2021:
17
).
5.
Intangible assets
£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
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Amortisation |
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At 1 January 2022 and 31 December 2022 |
– |
--------- |
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Carrying amount |
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At 31 December 2022 |
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--------- |
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At 31 December 2021 |
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6.
Tangible assets
£ |
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Cost |
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At 1 January 2022 |
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Additions |
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------------ |
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At 31 December 2022 |
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------------ |
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Depreciation |
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At 1 January 2022 |
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Charge for the year |
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------------ |
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At 31 December 2022 |
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------------ |
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Carrying amount |
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At 31 December 2022 |
3,384,450 |
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At 31 December 2021 |
1,824,058 |
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7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------------ |
--------- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------------ |
-------- |
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8.
Related party transactions
During the year the company entered into the following transactions with related parties:
Transaction value |
Balance owed by/(owed to) |
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2022 |
2021 |
2022 |
2021 |
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£ |
£ |
£ |
£ |
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– |
(
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– |
Ms K Y Law
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– |
(
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– |
--------- |
---- |
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---- |
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