SENECA GROUP LTD

Company Registration Number:
10667095 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SENECA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SENECA GROUP LTD

Company Information

for the Period Ended 31 March 2022




Director: Mark Thompson
Registered office: 37-39
Southgate Street
Winchester
GBR
SO23 9EH
Company Registration Number: 10667095 (England and Wales)

SENECA GROUP LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Consulting Engineering

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Mark Thompson

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Mark Thompson
Status: Director

SENECA GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 160,111 32,357
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 433 ) ( 8 )
Staff Costs - ( 0 )
Depreciation and Writeoffs ( 0 ) ( 1,000 )
Other charges ( 34,040 ) ( 12,573 )
Tax on Profit ( 23,871 ) ( 3,567 )
Profit or (Loss) for Period 101,767 15,209

SENECA GROUP LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0
Fixed Assets: 2,080 2,080
Current assets: 100,013 44,699
Prepayments and accrued income: 64,127
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 164,140 44,699
Total assets less current liabilities: 166,220 46,779
Provision for liabilities: ( 2,029 )
Total net assets (liabilities): 166,220 44,750
Capital and reserves: 166,220 44,750

SENECA GROUP LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Mark Thompson
Status: Director

The notes form part of these financial statements

SENECA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

SENECA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No