Company Registration No. 05442138 (England and Wales)
Sennep Limited
Unaudited accounts
for the year ended 30 April 2023
Sennep Limited
Unaudited accounts
Contents
Sennep Limited
Company Information
for the year ended 30 April 2023
Directors
Hege Aaby
Matthew Rice
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
Sennep Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
428,368
669,881
Creditors: amounts falling due within one year
(84,289)
(113,472)
Net current assets
361,500
564,262
Net assets
368,004
564,262
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
Sennep Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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:
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
Additions
1,106
8,083
9,189
At 30 April 2023
1,106
8,083
9,189
Charge for the year
215
2,470
2,685
At 30 April 2023
215
2,470
2,685
At 30 April 2023
891
5,613
6,504
Sennep Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
3,980
3,959
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
76,758
85,244
Loans from directors
7,080
27,751
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).