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Company Registration No. 12207278 (England and Wales)
SENER CONSTRUCTION LTD Unaudited accounts for the year ended 16 August 2023
SENER CONSTRUCTION LTD Unaudited accounts Contents
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SENER CONSTRUCTION LTD Company Information for the year ended 16 August 2023
Director
Mr A Sener
Company Number
12207278 (England and Wales)
Registered Office
21 Grove Gardens Enfield Middlesex EN3 5PG England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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SENER CONSTRUCTION LTD Statement of financial position as at 16 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,387 
997 
Current assets
Cash at bank and in hand
6,986 
48,665 
Creditors: amounts falling due within one year
(7,582)
(48,615)
Net current (liabilities)/assets
(596)
50 
Net assets
791 
1,047 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
691 
947 
Shareholders' funds
791 
1,047 
For the year ending 16 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2024 and were signed on its behalf by
Mr A Sener Director Company Registration No. 12207278
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SENER CONSTRUCTION LTD Notes to the Accounts for the year ended 16 August 2023
1
Statutory information
SENER CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12207278. The registered office is 21 Grove Gardens, Enfield, Middlesex, EN3 5PG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 August 2022
1,373 
Additions
695 
At 16 August 2023
2,068 
Depreciation
At 17 August 2022
376 
Charge for the year
305 
At 16 August 2023
681 
Net book value
At 16 August 2023
1,387 
At 16 August 2022
997 
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SENER CONSTRUCTION LTD Notes to the Accounts for the year ended 16 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,429 
4,676 
Loans from directors
5,153 
43,939 
7,582 
48,615 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
Included within other creditors is an amount of £5,153 (2022;£43,939) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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