2022-11-012023-10-312023-10-31false06727422Sentinel HSE Limited2024-07-19iso4217:GBPxbrli:pure067274222022-11-01067274222023-10-31067274222022-11-012023-10-31067274222021-11-01067274222022-10-31067274222021-11-012022-10-3106727422bus:SmallEntities2022-11-012023-10-3106727422bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3106727422bus:AbridgedAccounts2022-11-012023-10-3106727422bus:PrivateLimitedCompanyLtd2022-11-012023-10-3106727422core:WithinOneYear2023-10-3106727422core:AfterOneYear2023-10-3106727422core:WithinOneYear2022-10-3106727422core:AfterOneYear2022-10-3106727422core:ShareCapital2023-10-3106727422core:SharePremium2023-10-3106727422core:RevaluationReserve2023-10-3106727422core:OtherReservesSubtotal2023-10-3106727422core:RetainedEarningsAccumulatedLosses2023-10-3106727422core:ShareCapital2022-10-3106727422core:SharePremium2022-10-3106727422core:RevaluationReserve2022-10-3106727422core:OtherReservesSubtotal2022-10-3106727422core:RetainedEarningsAccumulatedLosses2022-10-3106727422core:LandBuildings2023-10-3106727422core:PlantMachinery2023-10-3106727422core:Vehicles2023-10-3106727422core:FurnitureFittings2023-10-3106727422core:OfficeEquipment2023-10-3106727422core:NetGoodwill2023-10-3106727422core:IntangibleAssetsOtherThanGoodwill2023-10-3106727422core:ListedExchangeTraded2023-10-3106727422core:UnlistedNon-exchangeTraded2023-10-3106727422core:LandBuildings2022-10-3106727422core:PlantMachinery2022-10-3106727422core:Vehicles2022-10-3106727422core:FurnitureFittings2022-10-3106727422core:OfficeEquipment2022-10-3106727422core:NetGoodwill2022-10-3106727422core:IntangibleAssetsOtherThanGoodwill2022-10-3106727422core:ListedExchangeTraded2022-10-3106727422core:UnlistedNon-exchangeTraded2022-10-3106727422core:LandBuildings2022-11-012023-10-3106727422core:PlantMachinery2022-11-012023-10-3106727422core:Vehicles2022-11-012023-10-3106727422core:FurnitureFittings2022-11-012023-10-3106727422core:OfficeEquipment2022-11-012023-10-3106727422core:NetGoodwill2022-11-012023-10-3106727422core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3106727422core:ListedExchangeTraded2022-11-012023-10-3106727422core:UnlistedNon-exchangeTraded2022-11-012023-10-3106727422core:MoreThanFiveYears2022-11-012023-10-3106727422core:Non-currentFinancialInstruments2023-10-3106727422core:Non-currentFinancialInstruments2022-10-3106727422dpl:CostSales2022-11-012023-10-3106727422dpl:DistributionCosts2022-11-012023-10-3106727422core:LandBuildings2022-11-012023-10-3106727422core:PlantMachinery2022-11-012023-10-3106727422core:Vehicles2022-11-012023-10-3106727422core:FurnitureFittings2022-11-012023-10-3106727422core:OfficeEquipment2022-11-012023-10-3106727422dpl:AdministrativeExpenses2022-11-012023-10-3106727422core:NetGoodwill2022-11-012023-10-3106727422core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3106727422dpl:GroupUndertakings2022-11-012023-10-3106727422dpl:ParticipatingInterests2022-11-012023-10-3106727422dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3106727422core:ListedExchangeTraded2022-11-012023-10-3106727422dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3106727422core:UnlistedNon-exchangeTraded2022-11-012023-10-3106727422dpl:CostSales2021-11-012022-10-3106727422dpl:DistributionCosts2021-11-012022-10-3106727422core:LandBuildings2021-11-012022-10-3106727422core:PlantMachinery2021-11-012022-10-3106727422core:Vehicles2021-11-012022-10-3106727422core:FurnitureFittings2021-11-012022-10-3106727422core:OfficeEquipment2021-11-012022-10-3106727422dpl:AdministrativeExpenses2021-11-012022-10-3106727422core:NetGoodwill2021-11-012022-10-3106727422core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3106727422dpl:GroupUndertakings2021-11-012022-10-3106727422dpl:ParticipatingInterests2021-11-012022-10-3106727422dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3106727422core:ListedExchangeTraded2021-11-012022-10-3106727422dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3106727422core:UnlistedNon-exchangeTraded2021-11-012022-10-3106727422core:NetGoodwill2023-10-3106727422core:IntangibleAssetsOtherThanGoodwill2023-10-3106727422core:LandBuildings2023-10-3106727422core:PlantMachinery2023-10-3106727422core:Vehicles2023-10-3106727422core:FurnitureFittings2023-10-3106727422core:OfficeEquipment2023-10-3106727422core:AfterOneYear2023-10-3106727422core:WithinOneYear2023-10-3106727422core:ListedExchangeTraded2023-10-3106727422core:UnlistedNon-exchangeTraded2023-10-3106727422core:ShareCapital2023-10-3106727422core:SharePremium2023-10-3106727422core:RevaluationReserve2023-10-3106727422core:OtherReservesSubtotal2023-10-3106727422core:RetainedEarningsAccumulatedLosses2023-10-3106727422core:NetGoodwill2022-10-3106727422core:IntangibleAssetsOtherThanGoodwill2022-10-3106727422core:LandBuildings2022-10-3106727422core:PlantMachinery2022-10-3106727422core:Vehicles2022-10-3106727422core:FurnitureFittings2022-10-3106727422core:OfficeEquipment2022-10-3106727422core:AfterOneYear2022-10-3106727422core:WithinOneYear2022-10-3106727422core:Listed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Sentinel HSE Limited

Registered Number
06727422
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

Sentinel HSE Limited
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Darren Walsh

Company Secretary

Sally Walsh

Registered Address

Kingsdown Cottage High Street
High Bickington
Umberleigh
EX37 9AX

Registered Number

06727422 (England and Wales)
Sentinel HSE Limited
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3587320
587320
Current assets
Debtors85,45579,906
Cash at bank and on hand1,55168
87,00679,974
Creditors amounts falling due within one year(58,853)(57,951)
Net current assets (liabilities)28,15322,023
Total assets less current liabilities28,74022,343
Creditors amounts falling due after one year(26,650)(26,217)
Net assets2,090(3,874)
Capital and reserves
Called up share capital100100
Profit and loss account1,990(3,974)
Shareholders' funds2,090(3,874)
The financial statements were approved and authorised for issue by the Director on 19 July 2024, and are signed on its behalf by:
Darren Walsh
Director
Registered Company No. 06727422
Sentinel HSE Limited
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
Sentinel HSE Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-4
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2213,076
Additions600
At 31 October 2313,676
Depreciation and impairment
At 01 November 2212,756
Charge for year333
At 31 October 2313,089
Net book value
At 31 October 23587
At 31 October 22320
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Darren Walsh60,1135,7394,60561,247
60,1135,7394,60561,247
Interest has been charged on the loan at the HMRC Official Rate of Interest.