Sentinel Trading Group Limited Filleted Accounts Cover
Sentinel Trading Group Limited
Company No. 12338767
Unaudited Accounts
29 November 2023
Sentinel Trading Group Limited Balance Sheet Registrar
at
29 November 2023
Company No.
12338767
2023
2022
£
£
Fixed assets
8,7022,672
Current assets
30,84243,973
Creditors: Amounts falling due within one year
(1,910)
(11,834)
Net current assets
28,93232,139
Total assets less current liabilities
37,63434,811
Creditors: Amounts falling due after more than one year
(43,964)
(34,009)
Accruals and deferred income
(390)
(481)
(6,720)
321
Capital and reserves
(6,720)
321
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Its registered number is:
12338767
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Hollinwood
OL8 3AP
For the year ended 29 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
James Snowling Parker - Director
Sentinel Trading Group Limited1233876729 November 202330 November 2022false26 July 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was agents involved in the sale of food, beverages and tobacco. 123387672022-11-302023-11-29123387672023-11-29123387672022-11-2912338767core:WithinOneYear2023-11-2912338767core:WithinOneYear2022-11-2912338767core:AfterOneYear2023-11-2912338767core:AfterOneYear2022-11-29123387672021-11-302022-11-2912338767bus:RegisteredOffice2022-11-302023-11-29123387672022-11-3012338767bus:Micro-entities2022-11-302023-11-2912338767bus:FullAccounts2022-11-302023-11-2912338767bus:AuditExempt-NoAccountantsReport2022-11-302023-11-2912338767bus:Director12022-11-302023-11-2912338767bus:PrivateLimitedCompanyLtd2022-11-302023-11-29iso4217:GBPxbrli:pure