Registered number
12411237
Senjo Construction Services Limited
Filleted Accounts
31 January 2024
Senjo Construction Services Limited
Registered number: 12411237
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,812 4,768
Current assets 90,795 108,603
Creditors: amounts falling due within one year (23,921) (12,955)
Net current assets 66,874 95,648
Total assets less current liabilities 70,686 100,416
Accruals and deferred income (2,260) (3,960)
Net assets 68,426 96,456
Capital and reserves 68,426 96,456
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Little Ann Bridge Farm, Andover, Hants, England, SP11 7DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Brady
Director
Approved by the board on 30 July 2024
Senjo Construction Services Limited 12411237 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Martin Brady No description of principal activity 12411237 2022-02-01 2023-01-31 12411237 core:WithinOneYear 2023-01-31 12411237 2023-02-01 2024-01-31 12411237 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12411237 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12411237 countries:England 2023-02-01 2024-01-31 12411237 bus:Director40 2023-02-01 2024-01-31 12411237 bus:Micro-entities 2023-02-01 2024-01-31 12411237 bus:FilletedAccounts 2023-02-01 2024-01-31 12411237 2024-01-31 12411237 core:WithinOneYear 2024-01-31 12411237 2023-01-31 iso4217:GBP xbrli:pure