SENTAO SERVICES LTD

Company Registration Number:
06896459 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SENTAO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SENTAO SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 1
Elmwood Chase
Barwick In Elmet
Leeds
West Yorkshire
LS15 4JZ
Company Registration Number: 06896459 (England and Wales)

SENTAO SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 93,237 211,268
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 48,614 ) ( 83,762 )
Staff Costs ( 33,760 ) ( 94,507 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,390 ) ( 6,188 )
Tax on Profit ( 280 ) ( 5,095 )
Profit or (Loss) for Period 1,193 21,716

SENTAO SERVICES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 500 500
Fixed Assets: 0 0
Current assets: 99,869 98,676
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 99,869 98,676
Total assets less current liabilities: 100,369 99,176
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100,369 99,176
Capital and reserves: 100,369 99,176

SENTAO SERVICES LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Peter Anderson
Status: Director

The notes form part of these financial statements

SENTAO SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

SENTAO SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No