Sentinel Sales & Marketing Limited 5513043 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is a sales agency Digita Accounts Production Advanced 6.30.9574.0 true 5513043 2022-07-01 2023-06-30 5513043 2023-06-30 5513043 bus:Original 2023-06-30 5513043 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 5513043 bus:Micro-entities 2022-07-01 2023-06-30 5513043 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 5513043 bus:FullAccounts 2022-07-01 2023-06-30 5513043 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 5513043 bus:RegisteredOffice 2022-07-01 2023-06-30 5513043 bus:Director1 2022-07-01 2023-06-30 5513043 bus:Director2 2022-07-01 2023-06-30 5513043 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 5513043 countries:England 2022-07-01 2023-06-30 5513043 2021-07-01 2022-06-30 5513043 2022-06-30 5513043 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 5513043

Sentinel Sales & Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Sentinel Sales & Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sentinel Sales & Marketing Limited

Company Information

Directors

Amanda Louise Newman

Benjamin Maxwell Newman

Registered office

3 Clayton Close
Morton
Alfreton
DE55 6LN

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Sentinel Sales & Marketing Limited

(Registration number: 5513043)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,392

2,634

Current assets

14,179

10,065

Creditors: Amounts falling due within one year

(6,855)

(4,890)

Net current assets

7,324

5,175

Total assets less current liabilities

8,716

7,809

Accruals and deferred income

(792)

(762)

 

7,924

7,047

Capital and reserves

7,924

7,047

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Clayton Close
Morton
Alfreton
DE55 6LN

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sentinel Sales & Marketing Limited

(Registration number: 5513043)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Benjamin Maxwell Newman
Director