Company Registration No. SC342104 (Scotland)
Sennit Construction Ltd
Unaudited accounts
for the year ended 30 April 2022
Sennit Construction Ltd
Unaudited accounts
Contents
Sennit Construction Ltd
Company Information
for the year ended 30 April 2022
Directors
Mr J Killen
Mrs N T Fitzpatrick
Mr J Killen
Company Number
SC342104 (Scotland)
Registered Office
Strathclyde Business Centre
Unit 11, 416 Hamilton Road
Cambusland
Glasgow
G72 7XR
Sennit Construction Ltd
Statement of financial position
as at
30 April 2022
Tangible assets
2,149
3,293
Inventories
111,969
90,791
Cash at bank and in hand
440,862
541,522
Creditors: amounts falling due within one year
(81,923)
(58,102)
Net current assets
645,197
671,285
Net assets
647,346
674,578
Called up share capital
50
50
Capital redemption reserve
50
50
Profit and loss account
647,246
674,478
Shareholders' funds
647,346
674,578
For the year ending 30 April 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2022 and were signed on its behalf by
Mr J Killen
Director
Company Registration No. SC342104
Sennit Construction Ltd
Notes to the Accounts
for the year ended 30 April 2022
Sennit Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC342104. The registered office is Strathclyde Business Centre, Unit 11, 416 Hamilton Road, Cambusland, Glasgow, G72 7XR.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost and 20% on cost
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,144
Amounts falling due within one year
Trade debtors
71,799
43,669
Other debtors
102,490
53,405
Sennit Construction Ltd
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
65,416
44,981
Taxes and social security
16,327
10,625
Other creditors
180
1,496
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Average number of employees
During the year the average number of employees was 4 (2021: 5).