Registered number
13493584
Sena Management Ltd
Filleted Accounts
31 July 2023
Sena Management Ltd
Registered number: 13493584
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 506,062 137,771
Current assets 100,625 65,769
Prepayments and accrued income 6,721 110,635
107,346 176,404
Creditors: amounts falling due within one year (587,564) (314,305)
Net current liabilities (480,218) (137,901)
Total assets less current liabilities 25,844 (130)
Accruals and deferred income - (1,250)
Net assets/(liabilities) 25,844 (1,380)
Capital and reserves 25,844 (1,380)
Number Number
Average number of employees 14 7
The company is a private company limited by shares and incorporated in England. Its registered office is Sena Management Ltd, Unit 1c The Gateway Fryers Way, Silk Wood Park Ossett WF5 9TJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nisa Iftikhar
Director
Approved by the board on 25 August 2023
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