SENNINGER LIMITED

SENNINGER LIMITED

SENNINGER LIMITED - Company Information

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SENNINGER LIMITED

Company Registration Number:
NI072532 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 May 2021

Period of accounts

Start date: 31 May 2020

End date: 29 May 2021

SENNINGER LIMITED

Contents of the Financial Statements

for the Period Ended 29 May 2021

Balance sheet
Notes

SENNINGER LIMITED

Balance sheet

As at 29 May 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 86 115
Investments: 4 2,104,032 2,104,032
Total fixed assets: 2,104,118 2,104,147
Current assets
Debtors:   570,224 568,731
Cash at bank and in hand: 89,340 90,760
Total current assets: 659,564 659,491
Creditors: amounts falling due within one year:   (435,683) (407,731)
Net current assets (liabilities): 223,881 251,760
Total assets less current liabilities: 2,327,999 2,355,907
Creditors: amounts falling due after more than one year:   (490,283) (990,283)
Total net assets (liabilities): 1,837,716 1,365,624
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,836,716 1,364,624
Shareholders funds: 1,837,716 1,365,624

The notes form part of these financial statements

SENNINGER LIMITED

Balance sheet statements

For the year ending 29 May 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2022
and signed on behalf of the board by:

Name: G Senninger
Status: Director

The notes form part of these financial statements

SENNINGER LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENNINGER LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

SENNINGER LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2021

3. Tangible Assets

Total
Cost £
At 31 May 2020 1,531
At 29 May 2021 1,531
Depreciation
At 31 May 2020 1,416
Charge for year 29
At 29 May 2021 1,445
Net book value
At 29 May 2021 86
At 30 May 2020 115

SENNINGER LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2021

4. Fixed investments

investments other than loansCostAt 31 May 2020 and 29 May 2021 2,104,032ImpairmentAt 31 May 2020 and 29 May 2021 –Carrying amountAt 29 May 2021 2,104,032At 30 May 2020 2,104,032