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Company registration number: 08421869
SENTRAM LIMITED
Unaudited filleted financial statements
28 February 2023
Pearlman Rose
Chartered Accountants
39-40 Skylines Village
Limeharbour
London E14 9TS
SENTRAM LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SENTRAM LIMITED
Directors and other information
Director Ramy Riad
Company number 08421869
Registered office 39-40 Skylines Village
Limeharbour Docklands
London
E14 9TS
Accountants Pearlman Rose
39-40 Skylines Village
Limeharbour Docklands
London
E14 9TS
Bankers HSBC Bank plc
129 New Bond street
London W1S 1EA
SENTRAM LIMITED
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 2,446 3,191
_______ _______
Current assets 263,484 391,917
Prepayments and accrued income - 360
_______ _______
263,484 392,277
Creditors: amounts falling due within one year ( 64,115) ( 169,004)
_______ _______
Net current assets 199,369 223,273
_______ _______
Total assets less current liabilities 201,815 226,464
Accruals and deferred income ( 1,442) ( 40,500)
_______ _______
Net assets 200,373 185,964
_______ _______
Capital and reserves 200,373 185,964
_______ _______
Notes to the financial statements
SENTRAM LIMITED
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Ramy Riad
Director
Company registration number: 08421869
The company is a private company limited by shares, registered in England.