SENZAR LTD

Company Registration Number:
12705705 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SENZAR LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SENZAR LTD

Company Information

for the Period Ended 30 June 2023




Director: Nikolay Yordanov Stoychev
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12705705 (England and Wales)

SENZAR LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Nikolay Yordanov Stoychev

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Yordanov Stoychev
Status: Director

SENZAR LTD

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SENZAR LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,494 3,501
Total current assets: 3,494 3,501
Creditors: amounts falling due within one year: 4 ( 7 )
Net current assets (liabilities): 3,494 3,494
Total assets less current liabilities: 3,494 3,494
Total net assets (liabilities): 3,494 3,494

The notes form part of these financial statements

SENZAR LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,394 3,394
Shareholders funds: 3,494 3,494

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.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Yordanov Stoychev
Status: Director

The notes form part of these financial statements

SENZAR LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

SENZAR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SENZAR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SENZAR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 7
Total 7