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2227379 1 2021-04-01 2022-03-31 2227379 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 2227379
Sentinel Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Marshall Noel - Accountants
ICPA (Fellow)
The Court
The Street
Charmouth
Dorset
DT6 6PE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 2227379
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,125 5,501
4,125 5,501
CURRENT ASSETS
Debtors 5 2,240 1,063
Cash at bank and in hand 2,158 2,722
4,398 3,785
Creditors: Amounts Falling Due Within One Year 6 (33,700 ) (26,879 )
NET CURRENT ASSETS (LIABILITIES) (29,302 ) (23,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,177 ) (17,593 )
NET LIABILITIES (25,177 ) (17,593 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (25,179 ) (17,595 )
SHAREHOLDERS' FUNDS (25,177) (17,593)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Pratley
Director
14th August 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sentinel Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2227379 . The registered office is Cyntaf-ac-olaf, Cefn Coch, Welshpool Powys, Wales, SY21 0AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on written down value
Motor Vehicles 25% on written down value
Fixtures & Fittings 25% on written down value
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 2 1
3 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2022 4,571 10,995 1,887 17,453
As at 31 March 2023 4,571 10,995 1,887 17,453
Depreciation
As at 1 April 2022 4,516 5,583 1,853 11,952
Provided during the period 14 1,353 9 1,376
As at 31 March 2023 4,530 6,936 1,862 13,328
Net Book Value
As at 31 March 2023 41 4,059 25 4,125
As at 1 April 2022 55 5,412 34 5,501
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 900 911
VAT 1,340 -
Net wages - 152
2,240 1,063
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 4,060 555
Other taxes and social security 5,713 4,145
VAT - 273
Net wages 1,401 -
Accruals and deferred income 600 600
Director's loan account 21,926 21,306
33,700 26,879
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4