Accounts filed on 31-08-2021


Sena & Batu Ltd
11535501
DORMANT ACCOUNTS
31/08/2021

			2021		2020
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Debtors		44,780		44,780
Cash at bank and in hand		6,605		6,606
		51,385		51,386
CREDITORS: Amounts falling due within one year		26,412		26,412
NET CURRENT ASSETS			24,973		24,974
TOTAL ASSETS LESS CURRENT LIABILITIES			24,973		24,974

CAPITAL AND RESERVES

Called up share capital			100		100
Profit and loss account			24,873		24,874
SHAREHOLDERS' FUNDS			24,973		24,974

For the year ending 31/08/2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 09/05/2022 and signed on their behalf by



.............................
Mustafa Aktas
Director