2021-07-01 10255430 2022-06-30 10255430 2021-07-01 2022-06-30 10255430 2021-06-30 10255430 2020-07-01 2021-06-30 10255430 uk-core:WithinOneYear 2021-06-30 10255430 uk-core:WithinOneYear 2022-06-30 10255430 uk-core:AfterOneYear 2021-06-30 10255430 uk-core:AfterOneYear 2022-06-30 10255430 uk-core:ShareCapital 2022-06-30 10255430 uk-core:ShareCapital 2021-06-30 10255430 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10255430 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 10255430 uk-bus:Director1 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 10255430 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10255430 uk-bus:FRS102 2021-07-01 2022-06-30 10255430 uk-bus:FullAccounts 2021-07-01 2022-06-30 10255430 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Sennocke residential Ltd
Registered Number:10255430
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Sennocke residential Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10255430
As at 30 June 2022
Sennocke residential Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,325,448
1,295,548
2
1,325,448
1,295,548
Current assets
Trade and other receivables
8,332
49
3
12,506
Cash and cash equivalents
52,082
52,131
20,838
Trade and other payables: amounts falling due within one
year
(2,210)
(14,767)
4
18,628
37,364
Net current assets
Total assets less current liabilities
1,362,812
1,314,176
Trade and other payables: amounts falling due after more
than one year
(1,304,650)
(1,186,839)
5
175,973
Net assets
9,526
Capital and reserves
Called up share capital
100
100
Retained earnings
175,873
9,426
175,973
9,526
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Neal Frederick Truman Director
These financial statements were approved and authorised for issue by the Board on 09 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2022
Sennocke residential Ltd
Notes to the Financial Statements
Statutory Information
Sennocke residential Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10255430.
Registered address:
43 The Rise
Sevenoaks
England
TN13 1RQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
1,325,448
Additions
At 30 June 2022
1,325,448
At 30 June 2022
Net book value
1,325,448
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
8,332
Other debtors
49
-
8,332
49
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
8,332
Other debtors
49
-
49
8,332
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5
For the year ended 30 June 2022
Sennocke residential Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
(1)
(1)
Taxation and social security
14,768
2,211
14,767
2,210
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft (secured)
428,590
-
Other creditors
758,249
1,304,650
1,186,839
1,304,650
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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