Company Registration No. 11953573 (England and Wales)
SENOZ LIMITED
Unaudited accounts
for the year ended 30 April 2024
SENOZ LIMITED
Unaudited accounts
Contents
SENOZ LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11953573 (England and Wales)
Registered Office
168A HIGH ROAD
LOUGHTON
ESSEX
IG10 1DN
ENGLAND
SENOZ LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
4,738
5,265
Cash at bank and in hand
60,090
71,602
Creditors: amounts falling due within one year
(33,144)
(53,157)
Net current assets
28,588
19,881
Profit and loss account
33,226
25,046
Shareholders' funds
33,326
25,146
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
SAFFET AKDENIZ
Director
Company Registration No. 11953573
SENOZ LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SENOZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11953573. The registered office is 168A HIGH ROAD, LOUGHTON, ESSEX, IG10 1DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,020
36,346
Other creditors
1,250
1,250
Loans from directors
10,874
14,830
SENOZ LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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Average number of employees
During the year the average number of employees was 10 (2023: 10).