SENAIT INTERPRETING SERVICES LTD

Company Registration Number:
09683973 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SENAIT INTERPRETING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SENAIT INTERPRETING SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Director: Senait Beyene
Registered office: Unit 38 Eurolink Business Centre
49 Effra Road
London
England
SW2 1BZ
Company Registration Number: 09683973 (England and Wales)

SENAIT INTERPRETING SERVICES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Interpreting services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Senait Beyene

This report was approved by the board of directors on 21 April 2024
And Signed On Behalf Of The Board By:

Name: Senait Beyene
Status: Director

SENAIT INTERPRETING SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 62,153 70,859
Total current assets: 62,153 70,859
Creditors: amounts falling due within one year: 4 ( 20,181 ) ( 6,372 )
Net current assets (liabilities): 41,972 64,487
Total assets less current liabilities: 41,972 64,487
Creditors: amounts falling due after more than one year: 5 ( 34,256 ) ( 42,811 )
Total net assets (liabilities): 7,716 21,676

The notes form part of these financial statements

SENAIT INTERPRETING SERVICES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,715 21,675
Shareholders funds: 7,716 21,676

For the year ending 31 July 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.

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 21 April 2024
And Signed On Behalf Of The Board By:

Name: Senait Beyene
Status: Director

The notes form part of these financial statements

SENAIT INTERPRETING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

SENAIT INTERPRETING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SENAIT INTERPRETING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

SENAIT INTERPRETING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 20,181 6,372
Total 20,181 6,372

SENAIT INTERPRETING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 34,256 42,811
Total 34,256 42,811