smallAccCompHo_0921.xslt
Company Registration No. 09042389 (England and Wales)
SENTRA SOLUTIONS LIMITED
Financial Statements
for the Period from 01 June 2022 to 31 May 2023

SENTRA SOLUTIONS LIMITED

Financial Statements for the period ending 31 May 2023

SENTRA SOLUTIONS LIMITED

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

1. Statutory Information
SENTRA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09042389.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

SENTRA SOLUTIONS LIMITED

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 47
2022 48
4. Principal Activity
Door and Site Security

SENTRA SOLUTIONS LIMITED

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/06/2022 18,721 9,000 27,721
Additions - - -
At 31/05/2023 18,721 9,000 27,721
Depreciation
At 01/06/2022 13,133 7,949 21,082
Charge for the year 1,133 248 1,381
At 31/05/2023 14,266 8,197 22,463
Net Book Value
At 31/05/2023 4,455 803 5,258
At 31/05/2022 5,588 1,051 6,639