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
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
Sennep Living Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
23,875
Creditors: amounts falling due within one year
(12,249)
Total assets less current liabilities
706,567
Creditors: amounts falling due after more than one year
(721,525)
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
Sennep Living Limited
Notes to the Accounts
for the period from 1 June 2022 to 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
692,711
2,220
694,931
At 30 June 2023
692,711
2,220
694,931
Charge for the period
-
90
90
At 30 June 2023
692,711
2,130
694,841
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
Amounts owed to group undertakings and other participating interests
300,000
8
Average number of employees
During the period the average number of employees was 2.