23 May 2022 false No description of principal activity Taxfiler 2023.14 14123745business:PrivateLimitedCompanyLtd2022-05-232023-05-31 141237452022-05-22 141237452022-05-232023-05-31 14123745business:AuditExempt-NoAccountantsReport2022-05-232023-05-31 14123745business:FilletedAccounts2022-05-232023-05-31 141237452023-05-31 14123745business:Director12022-05-232023-05-31 14123745business:Director22022-05-232023-05-31 14123745business:RegisteredOffice2022-05-232023-05-31 14123745core:AfterOneYear2023-05-31 14123745core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14123745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14123745core:PreviouslyStatedAmount2023-05-31 14123745business:SmallEntities2022-05-232023-05-31 14123745countries:EnglandWales2022-05-232023-05-31 14123745core:AdditionsToInvestments2023-05-31 14123745core:WithinOneYear2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14123745 (England and Wales)
Sennep Group Limited Unaudited accounts for the period from 23 May 2022 to 31 May 2023
Sennep Group Limited Unaudited accounts Contents
Page
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Sennep Group Limited Company Information for the period from 23 May 2022 to 31 May 2023
Directors
Ms Hege Jeanette AABY Mr Matthew John RICE
Company Number
14123745 (England and Wales)
Registered Office
52 FRANCEMARY ROAD LONDON SE4 1JS ENGLAND
Accountants
Thriveworks Ltd 4a The Barns, Bulrushes Farm Coombe Hill Road East Grinstead West Sussex RH19 4LZ
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Sennep Group Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investments
172 
Current assets
Debtors
300,100 
Cash at bank and in hand
76,000 
376,100 
Net current assets
376,100 
Total assets less current liabilities
376,272 
Creditors: amounts falling due after more than one year
(172)
Net assets
376,100 
Capital and reserves
Called up share capital
100 
Profit and loss account
376,000 
Shareholders' funds
376,100 
For the period ending 31 May 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 20 February 2024 and were signed on its behalf by
Ms Hege Jeanette AABY Director Company Registration No. 14123745
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Sennep Group Limited Notes to the Accounts for the period from 23 May 2022 to 31 May 2023
1
Statutory information
Sennep Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14123745. The registered office is 52 FRANCEMARY ROAD, LONDON, SE4 1JS, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 23 May 2022
- 
Additions
172 
Valuation at 31 May 2023
172 
Investment in Sennep Limited £72 Investment in Sennep Living Limited £100
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
300,000 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
172 
7
Average number of employees
During the period the average number of employees was 2.
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