Company Registration No. 11657532 (England and Wales)
SEN Cleaning Ltd
Unaudited accounts
for the year ended 30 November 2024
SEN Cleaning Ltd
Unaudited accounts
Contents
SEN Cleaning Ltd
Company Information
for the year ended 30 November 2024
Company Number
11657532 (England and Wales)
Registered Office
154 CHESTER ROAD CHESTER ROAD
WHITBY
ELLESMERE PORT
CH65 6SA
UNITED KINGDOM
Accountants
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
SEN Cleaning Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
17,145
9,134
Cash at bank and in hand
429,261
575,313
Creditors: amounts falling due within one year
(234,849)
(110,028)
Net current assets
854,158
759,521
Net assets
1,211,303
768,655
Called up share capital
1
1
Profit and loss account
1,211,302
768,654
Shareholders' funds
1,211,303
768,655
For the year ending 30 November 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 her 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 3 March 2025 and were signed on its behalf by
Natalie Haddock
Director
Company Registration No. 11657532
SEN Cleaning Ltd
Notes to the Accounts
for the year ended 30 November 2024
SEN Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657532. The registered office is 154 CHESTER ROAD CHESTER ROAD, WHITBY, ELLESMERE PORT, CH65 6SA, UNITED KINGDOM.
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:
Motor vehicles
Four Year Straight Line Depreciation
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
20,000
16,851
36,851
At 30 November 2024
20,000
32,404
52,404
At 1 December 2023
17,500
10,217
27,717
Charge for the year
2,500
5,042
7,542
At 30 November 2024
20,000
15,259
35,259
At 30 November 2024
-
17,145
17,145
At 30 November 2023
2,500
6,634
9,134
SEN Cleaning Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Investments
Other investments
Valuation at 1 December 2023
-
Valuation at 30 November 2024
340,000
Amounts falling due within one year
Amounts due from group undertakings etc.
-
7,326
Other debtors
45,679
24,295
Amounts falling due after more than one year
Amounts due from group undertakings etc.
614,067
214,344
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
222,863
110,028
Loans from directors
7,780
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).