Company registration number:
08421869
SENTRAM LIMITED
Unaudited filleted financial statements
28 February 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London E14 9YQ
SENTRAM LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SENTRAM LIMITED
Directors and other information
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Director |
Ramy Riad |
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Company number |
08421869 |
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Registered office |
C/o Pearlman Rose |
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Jack Dash House |
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London |
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E14 9YQ |
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Accountants |
Pearlman Rose |
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Suite 1, First Floor, Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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SENTRAM LIMITED
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,330 |
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2,446 |
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_______ |
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_______ |
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Current assets |
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229,690 |
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263,484 |
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Creditors: amounts falling due within one year |
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(
65,785) |
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(
64,115) |
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_______ |
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_______ |
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Net current assets |
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163,905 |
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199,369 |
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_______ |
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_______ |
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Total assets less current liabilities |
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166,235 |
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201,815 |
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Accruals and deferred income |
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(
1,442) |
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(
1,442) |
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_______ |
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_______ |
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Net assets |
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164,793 |
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200,373 |
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_______ |
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_______ |
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Capital and reserves |
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164,793 |
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200,373 |
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_______ |
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_______ |
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Notes to the financial statements
SENTRAM LIMITED
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
For the year ending 28 February 2024 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 director acknowledges his 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
25 November 2024
, and are signed on behalf of the board by:
Ramy Riad
Director
Company registration number:
08421869
The company is a private company limited by shares, registered in England.