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COMPANY REGISTRATION NUMBER: 12619308
SENWOOD LTD
Filleted Unaudited Financial Statements
31 May 2023
SENWOOD LTD
Financial Statements
Year ended 31 May 2023
Contents
Pages
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
SENWOOD LTD
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of SENWOOD LTD
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SENWOOD LTD for the year ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
13 February 2024
SENWOOD LTD
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
22,981
30,578
--------
--------
Current assets
148,690
101,592
Creditors: amounts falling due within one year
125,876
80,269
---------
---------
Net current assets
22,814
21,323
--------
--------
Total assets less current liabilities
45,795
51,901
Accruals and deferred income
1,000
800
--------
--------
44,795
51,101
--------
--------
Capital and reserves
44,795
51,101
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year Mr W Liew , a director of the company, made further advances to the company. The amount owed to Mr W Liew at the yearend totalled £ 90,008 (2022:£63,103). The advances are interest free and repayable on demand.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mr W Liew
Director
Company registration number: 12619308
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Riverbridge House, Guildford Road, Fetcham, Leatherhead, KT22 9AD.