SEN TRANS LTD

Company Registration Number:
13032245 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 19 November 2020

End date: 30 November 2021

SEN TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SEN TRANS LTD

Company Information

for the Period Ended 30 November 2021




Director: Mr Nicolae Bucur
Registered office: 220
Edward Street
Nuneaton
England
CV11 5RP
Company Registration Number: 13032245 (England and Wales)

SEN TRANS LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Transportation

Directors

The director(s) shown below were appointed to the company during the period
Mr Nicolae Bucur
19 November 2020

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Nicolae Bucur
Status: Director

SEN TRANS LTD

Balance sheet

As at 30 November 2021


Notes

2021
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 1,955
Cash at bank and in hand: 2
Total current assets: 1,957
Creditors: amounts falling due within one year: 6 ( 1,815 )
Net current assets (liabilities): 142
Total assets less current liabilities: 142
Total net assets (liabilities): 142

The notes form part of these financial statements

SEN TRANS LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 42
Shareholders funds: 142

For the year ending 30 November 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Nicolae Bucur
Status: Director

The notes form part of these financial statements

SEN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

SEN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    Average number of employees during the period 2

SEN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

SEN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£
Dividends paid 7,400

SEN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£
Trade debtors 907
Other debtors 1,048
Total 1,955

SEN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£
Taxation and social security 1,815
Total 1,815