2023-06-012024-05-312024-05-31false14089015SENNOCKE PROJECTS 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SENNOCKE PROJECTS LIMITED

Registered Number
14089015
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

SENNOCKE PROJECTS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Neal Frederick Truman
Donna Marie Truman

Registered Address

Suite L K B F House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

14089015 (England and Wales)
SENNOCKE PROJECTS LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,7531,667
10,7531,667
Current assets
Debtors168,15511,929
Cash at bank and on hand130,986258,968
299,141270,897
Creditors amounts falling due within one year(123,816)(77,880)
Net current assets (liabilities)175,325193,017
Total assets less current liabilities186,078194,684
Net assets186,078194,684
Capital and reserves
Called up share capital100100
Profit and loss account185,978194,584
Shareholders' funds186,078194,684
The financial statements were approved and authorised for issue by the Board of Directors on 11 February 2025, and are signed on its behalf by:
Neal Frederick Truman
Director
Registered Company No. 14089015
SENNOCKE PROJECTS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year30
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 232,500
Additions13,345
At 31 May 2415,845
Depreciation and impairment
At 01 June 23833
Charge for year4,259
At 31 May 245,092
Net book value
At 31 May 2410,753
At 31 May 231,667