Sentinel Trading Group Limited Full Accounts Cover
Sentinel Trading Group Limited
Company No. 12338767
Directors Report and Unaudited Accounts
29 November 2022
Sentinel Trading Group Limited Contents
Page Numbers
Company Information
2
Director's Report
3
Profit and Loss Account
4
Balance Sheet
5 to 7
Sentinel Trading Group Limited Company Information
Director
James Snowling Parker
Registered Office
3.15
Hollinwood Business Centre
Albert Street
Hollinwood
OL8 3AP
Accountants
Semilliam Limited
3.15 Hollinwood Business
Centre, Albert Street
Hollinwood
Oldham
OL8 3QL
Sentinel Trading Group Limited Directors Report
The Director presents his report and accounts for the year ended 29 November 2022.
Principal activities
The principal activity of the company during the year under review was agents involved in the sale of food, beverages and tobacco.
Director
The Director who served during the year was as follows:
James Snowling Parker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
James Snowling Parker
Director
29 November 2022
Sentinel Trading Group Limited Profit and Loss
for the year ended 29 November 2022
2022
2021
£
£
Turnover
13,401
125,739
Cost of raw materials and consumables
(2,700)
(99,442)
Staff costs
(3,258)
(6,333)
Depreciation and other amounts written off assets
(890)
(890)
Other charges
(15,981)
(7,210)
(Loss)/Profit before tax for the financial year
(9,428)
11,864
Tax
-
(1,121)
(Loss)/Profit for the financial year
(9,428)
10,743
Sentinel Trading Group Limited Balance Sheet
at
29 November 2022
Company No.
12338767
2022
2021
£
£
Fixed assets
2,6723,562
Current assets
43,97347,428
Creditors: Amounts falling due within one year
(11,834)
(1,121)
Net current assets
32,13946,307
Total assets less current liabilities
34,81149,869
Creditors: Amounts falling due after more than one year
(34,009)
(48,000)
Accruals and deferred income
(481)
(480)
3211,389
Capital and reserves
321
1,389
NOTES TO THE ACCOUNTS
1
Basis of preparation
1
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
01
3
General information
Sentinel Trading Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12338767
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Hollinwood
OL8 3AP
For the year ended 29 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts were approved by the board of directors on 29 November 2022 and signed on its behalf by:
James Snowling Parker - Director
Sentinel Trading Group Limited1233876729 November 202230 November 2021false29 November 2022BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was agents involved in the sale of food, beverages and tobacco. 123387672021-11-302022-11-29123387672022-11-2912338767bus:Director12021-11-302022-11-2912338767bus:RegisteredOffice2021-11-302022-11-29123387672020-12-012021-11-29123387672021-11-2912338767core:WithinOneYear2022-11-2912338767core:WithinOneYear2021-11-2912338767core:AfterOneYear2022-11-2912338767core:AfterOneYear2021-11-2912338767core:PlantMachinery2021-11-30123387672021-11-3012338767core:PlantMachinery2022-11-2912338767core:PlantMachinery2021-11-302022-11-2912338767core:PlantMachinery2021-11-2912338767bus:OrdinaryShareClass12021-11-302022-11-2912338767bus:OrdinaryShareClass12022-11-2912338767bus:OrdinaryShareClass12020-12-012021-11-2912338767core:ShareCapital2021-11-3012338767core:RetainedEarningsAccumulatedLosses2021-11-3012338767core:RetainedEarningsAccumulatedLosses2021-11-302022-11-2912338767core:ShareCapital2022-11-2912338767core:RetainedEarningsAccumulatedLosses2022-11-2912338767bus:Micro-entities2021-11-302022-11-2912338767bus:FullAccounts2021-11-302022-11-2912338767bus:AuditExempt-NoAccountantsReport2021-11-302022-11-2912338767bus:PrivateLimitedCompanyLtd2021-11-302022-11-29iso4217:GBPxbrli:purexbrli:shares