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Registered Number: 07381238
England and Wales

 

 

 

SENU TRADERS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.
MC CURIE TAX ACCOUNTANTS LTD
31 August 2024



....................................................

MC CURIE TAX ACCOUNTANTS LTD

23 Upper Church Lane
Tipton
West Midlands
DY4 9PX
28 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5 14,888    15,651 
14,888    15,651 
Current assets      
Debtors: amounts falling due within one year 20,662    56,427 
Debtors: amounts falling due after one year 11,500    11,500 
Cash at bank and in hand 9,795    4,732 
41,957    72,659 
Creditors: amount falling due within one year (8,120)   (9,857)
Net current assets 33,837    62,802 
 
Total assets less current liabilities 48,725    78,453 
Creditors: amount falling due after more than one year (36,500)   (40,447)
Net assets 12,225    38,006 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 12,125    37,906 
Shareholders' funds 12,225    38,006 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 May 2025 and were signed on its behalf by:


-------------------------------
Janaka Maduwage
Director
2
General Information
SENU TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07381238, registration address 99 Monkswood Avenue, Waltham Abbey, Hertfordshire, EN9 1LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 12,570    12,570 
12,570    12,570 

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 31,236    20,903 
31,236    20,903 
 
Average number of employees during the year Number   Number
Administration 2    2 
Sales 2    2 
 

4.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 September 2023 3,480    13,595    940    6,184    24,199 
Additions 1,864          1,864 
Disposals        
At 31 August 2024 5,344    13,595    940    6,184    26,063 
Depreciation
At 01 September 2023 1,220    3,773    586    2,969    8,548 
Charge for year 619    1,473    53    482    2,627 
On disposals        
At 31 August 2024 1,839    5,246    639    3,451    11,175 
Net book values
Closing balance as at 31 August 2024 3,505    8,349    301    2,733    14,888 
Opening balance as at 01 September 2023 2,260    9,822    354    3,215    15,651 


6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3