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M 77 SEN LIMITED

Registered Number
10971039
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

M 77 SEN LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

SEN, Mustafa

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

10971039 (England and Wales)
M 77 SEN LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3523,724523,724
523,724523,724
Current assets
Debtors215,467215,467
Cash at bank and on hand38,1952,325
253,662217,792
Creditors amounts falling due within one year4(134,432)(112,218)
Net current assets (liabilities)119,230105,574
Total assets less current liabilities642,954629,298
Creditors amounts falling due after one year5(732,878)(737,099)
Net assets(89,924)(107,801)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(90,924)(108,801)
Shareholders' funds(89,924)(107,801)
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
SEN, Mustafa
Director
Registered Company No. 10971039
M 77 SEN LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Investment property

£
Fair value at 01 October 23523,724
At 30 September 24523,724
4.Creditors: amounts due within one year

2024

2023

££
Other creditors134,432111,268
Accrued liabilities and deferred income-950
Total134,432112,218
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts732,878737,099
Total732,878737,099