SENARP LIMITED

Company Registration Number:
13403086 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SENARP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

SENARP LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Rehana Talaimojeh
Registered office: 50
Melford Avenue
Barking
England
IG11 9HT
Company Registration Number: 13403086 (England and Wales)

SENARP LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 192,443 95,325
Administrative Expenses ( 128,479 ) ( 57,634 )
Operating Profit or (Loss) 63,964 37,691
Interest Payable and Similar Charges - ( 184 )
Profit or (Loss) Before Tax 63,964 37,507
Tax on Profit ( 12,330 ) ( 7,126 )
Profit or (Loss) for Period 51,634 30,381

The notes form part of these financial statements

SENARP LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 121,104 54,785
Total current assets: 121,104 54,785
Net current assets (liabilities): 121,104 54,785
Total assets less current liabilities: 121,104 54,785
Creditors: amounts falling due after more than one year: ( 57,040 ) ( 17,178 )
Provision for liabilities: ( 12,330 ) ( 7,126 )
Total net assets (liabilities): 51,734 30,481

The notes form part of these financial statements

SENARP LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,634 30,381
Shareholders funds: 51,734 30,481

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 13 February 2024
And Signed On Behalf Of The Board By:

Name: Rehana Talaimojeh
Status: Director

The notes form part of these financial statements

SENARP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

SENARP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

SENARP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No