SENTEL INDEPENDENT LIMITED

SENTEL INDEPENDENT LIMITED

SENTEL INDEPENDENT LIMITED - Company Information

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SENTEL INDEPENDENT LIMITED

Company Registration Number:
NI032991 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

SENTEL INDEPENDENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2021

Balance sheet
Notes

SENTEL INDEPENDENT LIMITED

Balance sheet

As at 28 February 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 117,539 132,669
Investments:   0 0
Total fixed assets: 117,539 132,669
Current assets
Stocks: 450 450
Debtors:   1,308,145 1,329,330
Cash at bank and in hand: 95,656 37,331
Investments:   0 0
Total current assets: 1,404,251 1,367,111
Creditors: amounts falling due within one year:   (507,178) (328,539)
Net current assets (liabilities): 897,073 1,038,572
Total assets less current liabilities: 1,014,612 1,171,241
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (20,998) (6,202)
Total net assets (liabilities): 993,614 1,165,039
Capital and reserves
Called up share capital: 750,000 750,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 243,614 415,039
Shareholders funds: 993,614 1,165,039

The notes form part of these financial statements

SENTEL INDEPENDENT LIMITED

Balance sheet statements

For the year ending 28 February 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2021
and signed on behalf of the board by:

Name: Mr Ger Connery
Status: Director

The notes form part of these financial statements

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

2021 2020
Average number of employees during the period 9 12

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Tangible Assets

Total
Cost £
At 01 March 2020 827,707
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2021 827,707
Depreciation
At 01 March 2020 695,038
Charge for year 15,130
On disposals 0
Other adjustments 0
At 28 February 2021 710,168
Net book value
At 28 February 2021 117,539
At 29 February 2020 132,669