2023-05-01 13352189 2024-04-30 13352189 2023-05-01 2024-04-30 13352189 2023-04-30 13352189 2022-05-01 2023-04-30 13352189 uk-core:WithinOneYear 2023-04-30 13352189 uk-core:WithinOneYear 2024-04-30 13352189 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 13352189 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13352189 uk-bus:Micro-entities 2023-05-01 2024-04-30 13352189 uk-bus:FullAccounts 2023-05-01 2024-04-30 13352189 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Sense F&B Ltd
Registered Number:13352189
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Sense F&B Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13352189
Registered Number :
As at 30 April 2024
Sense F&B Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
296
-
Fixed assets
8,012
36,742
Current assets
Creditors: amounts falling due
within one year
(53,753)
(24,242)
(17,011)
(16,230)
Net current liabilities
Total assets less current liabilities
(15,934)
(17,011)
Accruals and deferred income
(1,000)
(1,000)
(16,934)
Net liabilities
(18,011)
(16,934)
(18,011)
Capital and reserves
Notes to the Accounts
Statutory Information
Sense F&B Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13352189.
Registered address:
128 City Road
London
United Kingdom
EC1V 2NX
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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13352189
Registered Number :
For the year ended 30 April 2024
Sense F&B Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Esner Director
These financial statements were approved and authorised for issue by the Board on 08 April 2025 and were signed by:
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