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Company registration number: 02105589
Senator Luton Limited
Unaudited filleted financial statements
31 December 2023
Senator Luton Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Senator Luton Limited
Directors and other information
Directors Mr J Langdown
Mr S Read
Mr A Smith
Company number 02105589
Registered office Unit 4 Oxen Industrial Estate
Oxen Road
Luton
LU2 0DX
Business address Unit 4 Oxen Industrial Estate
Oxen Road
Luton
LU2 0DX
Senator Luton Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 40,499 43,141
_______ _______
Current assets 38,442 48,466
Prepayments and accrued income 8,148 6,553
_______ _______
46,590 55,019
Creditors: amounts falling due within one year ( 16,780) ( 20,480)
_______ _______
Net current assets 29,810 34,539
_______ _______
Total assets less current liabilities 70,309 77,680
Accruals and deferred income ( 2,424) ( 1,910)
_______ _______
Net assets 67,885 75,770
_______ _______
Capital and reserves 67,885 75,770
_______ _______
Notes to the financial statements
Senator Luton Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2024 , and are signed on behalf of the board by:
Mr J Langdown
Director
Company registration number: 02105589
The company is a private company limited by shares, registered in England.