Sentinel Business IT Ltd - Accounts

Sentinel Business IT Ltd - Accounts

SENTINEL BUSINESS IT LTD - Company Information

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Registered Number: 05991134
England and Wales

 

 

 

SENTINEL BUSINESS IT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Sentinel Business IT Ltd
Contents Page
For the year ended 30 November 2019
Director Lindsey Hall
Registered Number 05991134
Registered Office 22 Orton Enterprise Centre
Bakewell Road, Orton Southgate
Peterborough
PE2 6XU
Accountants aa Chartered Accountants
6 Blenheim court
Peppercorn Close
Peterborough
Cambs
PE1 2DU
1
The director presents his report and accounts for the year ended 30 November 2019.
Director
The director who served the company throughout the year was as follows:
Lindsey Hall

On behalf of the board.


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Lindsey Hall
Director

Date approved: 11 June 2020
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
aa Chartered Accountants
30 November 2019



....................................................
aa Chartered Accountants
6 Blenheim court
Peppercorn Close
Peterborough
Cambs
PE1 2DU
11 June 2020
3
  2019   2018
    £ £   £ £
Fixed assets   2,394      2,148 
Current assets 126,009      115,060   
Prepayments and accrued income 3,162      0   
Creditors: amount falling due within one year (81,362)     (67,054)  
Net current assets   47,809      48,006 
Total assets less current liabilities   50,203      50,154 
Creditors: amount falling due after more than one year   0      (364)
Accruals and deferred income   (71)     0 
Net assets   50,132      49,790 
 

         
Capital and reserves   50,132      49,790 
 
NOTES TO THE ACCOUNTS

General Information
Sentinel Business IT Ltd is a private company, limited by shares, registered in England and Wales, registration number 05991134, registration address 22 Orton Enterprise Centre, Bakewell Road, Orton Southgate, Peterborough, PE2 6XU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The average number of employees during the year was 6 : (2018: 7)

For the year ended 30 November 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 June 2020 and were signed by:


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Lindsey Hall
Director
4