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REGISTERED NUMBER: 14927176 (England and Wales)






















Unaudited Financial Statements

for the Period 9th June 2023 to 30th June 2024

for

Gary Senna Ltd

Gary Senna Ltd (Registered number: 14927176)






Contents of the Financial Statements
for the Period 9th June 2023 to 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gary Senna Ltd

Company Information
for the Period 9th June 2023 to 30th June 2024







DIRECTOR: G Senna





REGISTERED OFFICE: 107 The Raywoods
Nuneaton
Warwickshire
CV10 7LQ





REGISTERED NUMBER: 14927176 (England and Wales)





ACCOUNTANTS: Barker & Co
Chartered Accountants
Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY

Gary Senna Ltd (Registered number: 14927176)

Balance Sheet
30th June 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 4,800
Tangible assets 5 19,161
23,961

CURRENT ASSETS
Cash at bank 10,808

CREDITORS
Amounts falling due within one year 6 23,211
NET CURRENT LIABILITIES (12,403 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,558

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 11,458
SHAREHOLDERS' FUNDS 11,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th November 2024 and were signed by:





G Senna - Director


Gary Senna Ltd (Registered number: 14927176)

Notes to the Financial Statements
for the Period 9th June 2023 to 30th June 2024

1. STATUTORY INFORMATION

Gary Senna Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Gary Senna Ltd (Registered number: 14927176)

Notes to the Financial Statements - continued
for the Period 9th June 2023 to 30th June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 6,000
At 30th June 2024 6,000
AMORTISATION
Amortisation for period 1,200
At 30th June 2024 1,200
NET BOOK VALUE
At 30th June 2024 4,800

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 24,045 1,425 25,470
At 30th June 2024 24,045 1,425 25,470
DEPRECIATION
Charge for period 6,012 297 6,309
At 30th June 2024 6,012 297 6,309
NET BOOK VALUE
At 30th June 2024 18,033 1,128 19,161

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 17,300
Directors' current accounts 3,670
Accrued expenses 2,241
23,211

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

Gary Senna Ltd (Registered number: 14927176)

Notes to the Financial Statements - continued
for the Period 9th June 2023 to 30th June 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Director's subsisted during the year:

DescriptionDebitCredit

Withdrawn£87,845
Share capital£100
Goodwill£6,000
Monies introduced£24,045
Use of home as office£312
Expenses paid privately£5,458
Unpaid salary£9,800

Total£87,945£45,615

The company paid interest of £531 on the Directors loan account.