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COMPANY REGISTRATION NUMBER: 9283291
Sentara Limited
Unaudited Financial Statements
31 October 2023
Sentara Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
5
Sentara Limited
Income Statement
Year ended 31 October 2023
2023
2022
£
£
Turnover
281,316
254,527
Cost of raw materials and consumables
71,101
56,680
Staff costs
164,745
95,282
Depreciation and other amounts written off assets
3,920
3,743
Other charges
45,789
49,488
Tax
( 330)
9,267
---------
---------
(Loss)/profit
( 3,909)
40,067
---------
---------
Sentara Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
4,934
6,899
-------
-------
Current assets
125,517
144,731
Prepayments and accrued income
-
440
---------
---------
125,517
145,171
Creditors: amounts falling due within one year
14,974
29,684
---------
---------
Net current assets
110,543
115,487
---------
---------
Total assets less current liabilities
115,477
122,386
Accruals and deferred income
3,000
6,000
---------
---------
112,477
116,386
---------
---------
Capital and reserves
112,477
116,386
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr Kamal Kumar Haria
Mr Sirish Malde
Director
Director
Company registration number: 9283291
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.
Sentara Limited
Management Information
Year ended 31 October 2023
The following pages do not form part of the financial statements.
Sentara Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Sentara Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sentara Limited for the year ended 31 October 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MALDE & CO Chartered Certified Accountants
99 Kenton Road Kenton Harrow Middlesex HA3 0AN
30 July 2024