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Company Registration No. 11953573 (England and Wales)
SENOZ LIMITED Unaudited accounts for the year ended 30 April 2023
SENOZ LIMITED Unaudited accounts Contents
Page
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SENOZ LIMITED Company Information for the year ended 30 April 2023
Director
SAFFET AKDENIZ
Company Number
11953573 (England and Wales)
Registered Office
168A HIGH ROAD LOUGHTON ESSEX IG10 1DN ENGLAND
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SENOZ LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,265 
5,850 
Current assets
Inventories
1,436 
1,372 
Cash at bank and in hand
71,602 
61,941 
73,038 
63,313 
Creditors: amounts falling due within one year
(53,157)
(49,846)
Net current assets
19,881 
13,467 
Net assets
25,146 
19,317 
Capital and reserves
Share premium
100 
100 
Profit and loss account
25,046 
19,217 
Shareholders' funds
25,146 
19,317 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2023 and were signed on its behalf by
SAFFET AKDENIZ Director Company Registration No. 11953573
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SENOZ LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SENOZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11953573. The registered office is 168A HIGH ROAD, LOUGHTON, ESSEX, IG10 1DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
6,500 
At 30 April 2023
6,500 
Depreciation
At 1 May 2022
650 
Charge for the year
585 
At 30 April 2023
1,235 
Net book value
At 30 April 2023
5,265 
At 30 April 2022
5,850 
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SENOZ LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
731 
- 
Taxes and social security
36,346 
26,466 
Other creditors
1,250 
1,250 
Loans from directors
14,830 
22,130 
53,157 
49,846 
6
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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