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Company Registration No. 05442138 (England and Wales)
Sennep Limited Unaudited accounts for the year ended 30 April 2023
Sennep Limited Unaudited accounts Contents
Page
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Sennep Limited Company Information for the year ended 30 April 2023
Directors
Hege Aaby Matthew Rice
Secretary
Hege Aaby
Company Number
05442138 (England and Wales)
Registered Office
52 Francemary Road London SE4 1JS
Accountants
Thriveworks Ltd 4a The Barns, Bulrushes Farm Coombe Hill Road East Grinstead West Sussex RH19 4LZ
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Sennep Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,504 
- 
Current assets
Debtors
17,421 
7,853 
Cash at bank and in hand
428,368 
669,881 
445,789 
677,734 
Creditors: amounts falling due within one year
(84,289)
(113,472)
Net current assets
361,500 
564,262 
Net assets
368,004 
564,262 
Capital and reserves
Called up share capital
72 
72 
Capital redemption reserve
28 
28 
Profit and loss account
367,904 
564,162 
Shareholders' funds
368,004 
564,262 
For the year ending 30 April 2023 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 11 September 2023 and were signed on its behalf by
Hege Aaby Director Company Registration No. 05442138
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Sennep Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Sennep Limited is a private company, limited by shares, registered in England and Wales, registration number 05442138. The registered office is 52 Francemary Road, London, SE4 1JS.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
- 
- 
Additions
1,106 
8,083 
9,189 
At 30 April 2023
1,106 
8,083 
9,189 
Depreciation
Charge for the year
215 
2,470 
2,685 
At 30 April 2023
215 
2,470 
2,685 
Net book value
At 30 April 2023
891 
5,613 
6,504 
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Sennep Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,444 
2,133 
Trade debtors
1,788 
561 
Accrued income and prepayments
3,980 
3,959 
Other debtors
3,209 
1,200 
17,421 
7,853 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
248 
391 
Taxes and social security
76,758 
85,244 
Other creditors
203 
86 
Loans from directors
7,080 
27,751 
84,289 
113,472 
7
Controlling party
Sennep Group Limited 52 Francemary Road London England SE4 1JS Sennep Group Limited is owned by Matthew Rice and Hege Aaby.
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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