Micro-entity Accounts - SEN CONTROL SYSTEM LIMITED

Micro-entity Accounts - SEN CONTROL SYSTEM LIMITED

SEN CONTROL SYSTEM LIMITED - Company Information

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Registered Number 13346536

SEN CONTROL SYSTEM LIMITED

Micro-entity Accounts

30 April 2023

SEN CONTROL SYSTEM LIMITED Registered Number 13346536

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
380
570
Current Assets
65,726
62,981
Creditors: amounts falling due within one year
(57,456)
(35,446)
Net current assets (liabilities)
8,270
27,535
Total assets less current liabilities
8,650
28,105
Accruals and deferred income
(900)
(800)
Total net assets (liabilities)
7,750
27,305
Capital and reserves
7,750
27,305
  • For the year ending 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 April 2024

And signed on their behalf by:
Patricia Brodersen, Director

Footnotes:
  • Advances and credits
    advances 27519

SEN CONTROL SYSTEM LIMITED Registered Number 13346536

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2