1 June 2023 false Taxfiler 2024.6 10183464business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101834642023-05-31 101834642023-06-012024-05-31 10183464business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10183464business:FilletedAccounts2023-06-012024-05-31 101834642024-05-31 10183464business:Director12023-06-012024-05-31 10183464business:RegisteredOffice2023-06-012024-05-31 101834642023-05-31 10183464core:WithinOneYear2024-05-31 10183464core:WithinOneYear2023-05-31 10183464countries:EnglandWales2023-06-012024-05-31 101834642022-06-012023-05-31 10183464business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10183464 (England and Wales)
SENSI GIFT SHOP LIMITED Amending accounts for the year ended 31 May 2024
SENSI GIFT SHOP LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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SENSI GIFT SHOP LIMITED Company Information for the year ended 31 May 2024
Director
Mr A Brookes
Company Number
10183464 (England and Wales)
Registered Office
226 ILKESTON ROAD RADFORD NOTTINGHAM NG7 3EA ENGLAND
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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SENSI GIFT SHOP LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
7,112 
8,367 
Current assets
18,803 
28,541 
Creditors: amounts falling due within one year
(27,640)
(30,535)
Net current liabilities
(8,837)
(1,994)
Total assets less current liabilities
(1,725)
6,373 
Accruals and deferred income
- 
(240)
(Net liabilities)/net assets
(1,725)
6,133 
Capital and reserves
(1,725)
6,133 
NOTES TO THE ACCOUNTS
1 Statutory information
SENSI GIFT SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10183464. The registered office is 226 ILKESTON ROAD, RADFORD, NOTTINGHAM, NG7 3EA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
Mr A Brookes Director Company Registration No. 10183464
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