Registered number
11700229
SEN RESOURCE SOURCE LTD
Filleted Accounts
30 November 2023
SEN RESOURCE SOURCE LTD
Registered number: 11700229
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 4,425 4,783
Creditors: amounts falling due within one year (4,280) (4,638)
Net current assets 145 145
Total assets less current liabilities 145 145
Accruals and deferred income (144) (144)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
There is a loan balance owed to the company from its director, Nicola Weston to the sum of £3,123 as at 30th November 2022.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Nicola Weston
Director
Approved by the board on 6 March 2024
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