S CEMENJA LIMITED

Company Registration Number:
13231228 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

S CEMENJA LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S CEMENJA LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Sindrit Cemenja
Registered office: 41
Wodehouse Road
Leicester
Leicester
Uk
England
LE3 1PX
Company Registration Number: 13231228 (England and Wales)

S CEMENJA LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

'The company's principal activity during the period was the building and maintenance.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Sindrit Cemenja

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Sindrit Cemenja
Status: Director

S CEMENJA LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,981
Cash at bank and in hand: 1,207 3,338
Total current assets: 9,188 3,338
Creditors: amounts falling due within one year: 5 ( 5,204 ) ( 2,019 )
Net current assets (liabilities): 3,984 1,319
Total assets less current liabilities: 3,984 1,319
Total net assets (liabilities): 3,984 1,319

The notes form part of these financial statements

S CEMENJA LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,982 1,317
Shareholders funds: 3,984 1,319

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Sindrit Cemenja
Status: Director

The notes form part of these financial statements

S CEMENJA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

S CEMENJA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

S CEMENJA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

S CEMENJA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 7,981
Total 7,981

S CEMENJA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,204 2,019
Total 5,204 2,019