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Company No: 04136238 (England and Wales)

SENRAP LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024
PAGES FOR FILING WITH THE REGISTRAR

SENRAP LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024

Contents

SENRAP LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024
SENRAP LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024
DIRECTORS Amanda Barnes
Peter John Barnes
REGISTERED OFFICE Kettlebury Suttons Walk
Astcote
Towcester
NN12 8NP
United Kingdom
COMPANY NUMBER 04136238 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Eagle House
28 Billing Road
Northampton
NN1 5AJ
SENRAP LTD

BALANCE SHEET

AS AT 05 APRIL 2024
SENRAP LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024
2024 2023
£ £
Fixed assets 2,663 3,688
Current assets 11,770 16,383
Prepayments and accrued income 42 41
Creditors: amounts falling due within one year ( 8,805) ( 18,645)
Net current assets/(liabilities) 3,007 ( 2,221)
Total assets less current liabilities 5,670 1,467
Net assets 5,670 1,467
Capital and reserves 5,670 1,467

For the financial year ending 05 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Senrap Ltd (registered number: 04136238) were approved and authorised for issue by the Board of Directors on 03 January 2025 and were signed on its behalf by:

Peter John Barnes
Director
SENRAP LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024
SENRAP LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04136238). The address of its registered office is Kettlebury Suttons Walk, Astcote, Towcester, NN12 8NP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The loans owed by A Barnes and P Barnes at the year end is £3,442 (2023: £2,465) each. Interest on the loans have been charged at the official rate of 2.25% and is repayable on demand.