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Registration number: 11491372

Senate Events 2019 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Senate Events 2019 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Senate Events 2019 Limited

Company Information

Director

Mr GM Hobbs

Registered office

8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

Accountants

Hobbs Granger Roitt LLP
Chartered Certified Accountants
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

 

Senate Events 2019 Limited

(Registration number: 11491372)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

-

1,865

Creditors: Amounts falling due within one year

(335)

(2,136)

 

(335)

(271)

Capital and reserves

(335)

(271)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company is to be dissolved after 31 July 2024.

The address of its registered office is:
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD
England

These financial statements were authorised for issue by the director on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in sterling. All amounts are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Senate Events 2019 Limited

(Registration number: 11491372)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr GM Hobbs
Director