Sendabc Limited 13051087 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Care Home Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13051087 2022-12-01 2023-11-30 13051087 2023-11-30 13051087 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13051087 bus:Micro-entities 2022-12-01 2023-11-30 13051087 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13051087 bus:FilletedAccounts 2022-12-01 2023-11-30 13051087 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13051087 bus:RegisteredOffice 2022-12-01 2023-11-30 13051087 bus:Director1 2022-12-01 2023-11-30 13051087 bus:Director2 2022-12-01 2023-11-30 13051087 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13051087 countries:EnglandWales 2022-12-01 2023-11-30 13051087 2021-12-01 2022-11-30 13051087 2022-11-30 13051087 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13051087

Sendabc Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Sendabc Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sendabc Limited

Company Information

Directors

Mr P N Boulton

Mrs A Boulton

Registered office

International House
307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Sendabc Limited

(Registration number: 13051087)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

872

1,325

Current assets

18,304

9,014

Prepayments and accrued income

5,000

5,000

Creditors: Amounts falling due within one year

(11,030)

(11,777)

Net current assets

12,274

2,237

Total assets less current liabilities

13,146

3,562

Accruals and deferred income

(1,081)

(1,081)

 

12,065

2,481

Capital and reserves

12,065

2,481

1

General information

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

These financial statements were authorised for issue by the Board on 6 August 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 6 August 2024 and signed on its behalf by:
 

 

Sendabc Limited

(Registration number: 13051087)
Balance Sheet as at 30 November 2023

.........................................
Mr P N Boulton
Director

.........................................
Mrs A Boulton
Director