SENECA_TRADING_LIMITED - Accounts


Company registration number 12451303 (England and Wales)
SENECA TRADING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SENECA TRADING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,723
27,154
Current assets
47,944
35,223
Creditors: amounts falling due within one year
(37,989)
(26,389)
Net current assets
9,955
8,834
Total assets less current liabilities
31,678
35,988
Creditors: amounts falling due after more than one year
(31,663)
(35,042)
Net assets
15
946
Capital and reserves
15
946
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the director owed the company £28,547 (2022 : £19,036). Interest of £416 (2022 : £234) has been accrued on this balance.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

Seneca Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SENECA TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 February 2024
..............................................
J I Spring
Director
Company registration number 12451303 (England and Wales)
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