Company registration number:
12376826
Sentry Medical Assessments Ltd
Unaudited filleted financial statements
31 December 2023
Sentry Medical Assessments Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Sentry Medical Assessments Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Sentry Medical Assessments Ltd
Year ended 31 December 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 Sentry Medical Assessments Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Sentry Medical Assessments Ltd, as a body, in accordance with the terms of our engagement letter dated 29 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Sentry Medical Assessments Ltd and state those matters that we have agreed to state to the board of directors of Sentry Medical Assessments Ltd as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sentry Medical Assessments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sentry Medical Assessments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sentry Medical Assessments Ltd. You consider that Sentry Medical Assessments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sentry Medical Assessments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
19 September 2024
Sentry Medical Assessments Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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933 |
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9,355 |
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_______ |
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_______ |
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Current assets |
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106,427 |
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96,567 |
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Creditors: amounts falling due within one year |
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|
(
119,367) |
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(
119,337) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
12,940) |
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(
22,770) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,007) |
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(
13,415) |
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Accruals and deferred income |
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(
726) |
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(
660) |
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_______ |
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_______ |
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Net liabilities |
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(
12,733) |
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(
14,075) |
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_______ |
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_______ |
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Capital and reserves |
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(
12,733) |
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(
14,075) |
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_______ |
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_______ |
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Sentry Medical Assessments Ltd
Year ended 31 December 2023
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
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
Mr Jonathan Goodsell |
(
208) |
(
60,325) |
53,317 |
(
7,216) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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|
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£ |
£ |
£ |
£ |
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|
Mr Jonathan Goodsell |
(
5,528) |
(
130,333) |
135,653 |
(
208) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2024
, and are signed on behalf of the board by:
Mr Jonathan Goodsell
Director
Company registration number:
12376826
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 41 Honeytree Close, Kingswinford, DY6 8NY.