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Company registration number: 12376826
Sentry Medical Assessments Ltd
Unaudited filleted financial statements
31 July 2024
Sentry Medical Assessments Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Sentry Medical Assessments Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Sentry Medical Assessments Ltd
Period ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sentry Medical Assessments Ltd for the period ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Sentry Medical Assessments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sentry Medical Assessments Ltd and state those matters that we have agreed to state to the board of directors of Sentry Medical Assessments Ltd as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sentry Medical Assessments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sentry Medical Assessments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sentry Medical Assessments Ltd. You consider that Sentry Medical Assessments Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Sentry Medical Assessments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
28 April 2025
Sentry Medical Assessments Ltd
Statement of financial position
31 July 2024
31/07/24 31/12/23
£ £
Fixed assets 747 933
_______ _______
Current assets 11,804 106,427
Creditors: amounts falling due within one year ( 13,930) ( 119,367)
_______ _______
Net current liabilities ( 2,126) ( 12,940)
_______ _______
Total assets less current liabilities ( 1,379) ( 12,007)
Accruals and deferred income ( 1,192) ( 726)
_______ _______
Net liabilities ( 2,571) ( 12,733)
_______ _______
Capital and reserves ( 2,571) ( 12,733)
_______ _______
Sentry Medical Assessments Ltd
Period ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jonathan Goodsell ( 7,217) ( 6,438) - ( 13,655)
_______ _______ _______ _______
Year ended 31/12/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jonathan Goodsell ( 208) ( 60,325) 53,316 ( 7,217)
_______ _______ _______ _______
For the period ending 31 July 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 period in question in accordance with section 476.
- The directors acknowledge their 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 28 April 2025 , and are signed on behalf of the board by:
Mr Jonathan Goodsell
Director
Company registration number: 12376826
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 41 Honeytree Close, Kingswinford, DY6 8NY.