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REGISTERED NUMBER: 08874968 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

SENSATION BAND LIMITED

SENSATION BAND LIMITED (REGISTERED NUMBER: 08874968)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SENSATION BAND LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr R D Robins
Mr J D Silver





REGISTERED OFFICE: 46 Marketplace Falloden Way
London
NW11 6JP





REGISTERED NUMBER: 08874968 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

SENSATION BAND LIMITED (REGISTERED NUMBER: 08874968)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 63,878 71,626
63,878 71,626

CURRENT ASSETS
Debtors 530,582 465,590
Cash at bank and in hand 404,736 387,173
935,318 852,763
CREDITORS
Amounts falling due within one year (170,347 ) (176,705 )
NET CURRENT ASSETS 764,971 676,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

828,849

747,684

CREDITORS
Amounts falling due after more than one
year

-

(113,333

)
NET ASSETS 828,849 634,351

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 828,749 634,251
SHAREHOLDERS' FUNDS 828,849 634,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SENSATION BAND LIMITED (REGISTERED NUMBER: 08874968)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





Mr R D Robins - Director


SENSATION BAND LIMITED (REGISTERED NUMBER: 08874968)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Sensation Band 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales (and non-refundable deposits received), excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 9,000
AMORTISATION
At 1 January 2023
and 31 December 2023 9,000
NET BOOK VALUE

At 31 December 2023 -
At 31 December 2022 -

SENSATION BAND LIMITED (REGISTERED NUMBER: 08874968)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 152,635
Additions 17,613
Disposals (1,679 )
At 31 December 2023 168,569
DEPRECIATION
At 1 January 2023 81,009
Charge for year 25,137
Eliminated on disposal (1,455 )
At 31 December 2023 104,691
NET BOOK VALUE
At 31 December 2023 63,878
At 31 December 2022 71,626