SENTINEL HOMECARE LIMITED

Company Registration Number:
05064654 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SENTINEL HOMECARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SENTINEL HOMECARE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,134 10,710
Total fixed assets: 11,134 10,710
Current assets
Debtors:   1,476,329 1,353,849
Cash at bank and in hand: 605,590 176,073
Total current assets: 2,081,919 1,529,922
Creditors: amounts falling due within one year:   (147,458) (66,829)
Net current assets (liabilities): 1,934,461 1,463,093
Total assets less current liabilities: 1,945,595 1,473,803
Creditors: amounts falling due after more than one year:   (401,063) (66,000)
Total net assets (liabilities): 1,544,532 1,407,803
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,544,432 1,407,703
Shareholders funds: 1,544,532 1,407,803

The notes form part of these financial statements

SENTINEL HOMECARE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2023
and signed on behalf of the board by:

Name: Iftikhar Bahadur
Status: Director

The notes form part of these financial statements

SENTINEL HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENTINEL HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 60 60

SENTINEL HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 84,147
Additions 3,208
At 31 March 2023 87,355
Depreciation
At 01 April 2022 73,437
Charge for year 2,784
At 31 March 2023 76,221
Net book value
At 31 March 2023 11,134
At 31 March 2022 10,710