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Company Registration No. 14145481 (England and Wales)
Sennep Living Limited Unaudited accounts for the period from 1 June 2022 to 30 June 2023
Sennep Living Limited Unaudited accounts Contents
Page
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Sennep Living Limited Company Information for the period from 1 June 2022 to 30 June 2023
Directors
Hege Aaby Matthew Rice
Company Number
14145481 (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 Living Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
694,841 
Current assets
Debtors
100 
Cash at bank and in hand
23,875 
23,975 
Creditors: amounts falling due within one year
(12,249)
Net current assets
11,726 
Total assets less current liabilities
706,567 
Creditors: amounts falling due after more than one year
(721,525)
Net liabilities
(14,958)
Capital and reserves
Called up share capital
100 
Profit and loss account
(15,058)
Shareholders' funds
(14,958)
For the period ending 30 June 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
Hege Aaby Director Company Registration No. 14145481
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Sennep Living Limited Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
1
Statutory information
Sennep Living Limited is a private company, limited by shares, registered in England and Wales, registration number 14145481. 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
measured at fair value
Fixtures & fittings
3 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
692,711 
2,220 
694,931 
At 30 June 2023
692,711 
2,220 
694,931 
Depreciation
Charge for the period
- 
90 
90 
At 30 June 2023
- 
90 
90 
Net book value
At 30 June 2023
692,711 
2,130 
694,841 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
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Sennep Living Limited Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
10,599 
Accruals
1,650 
12,249 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
421,525 
Amounts owed to group undertakings and other participating interests
300,000 
721,525 
8
Average number of employees
During the period the average number of employees was 2.
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