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
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
Sennep Group Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
76,000
Net current assets
376,100
Total assets less current liabilities
376,272
Creditors: amounts falling due after more than one year
(172)
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
Sennep Group Limited
Notes to the Accounts
for the period from 23 May 2022 to 31 May 2023
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.
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.
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.
4
Investments
Subsidiary undertakings
Valuation at 23 May 2022
-
Valuation at 31 May 2023
172
Investment in Sennep Limited £72
Investment in Sennep Living Limited £100
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 2.