1 January 2024 false No description of principal activity Taxfiler 2024.6 04995809business:PrivateLimitedCompanyLtd2024-01-012024-12-31 049958092023-12-31 049958092024-01-012024-12-31 04995809business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04995809business:FilletedAccounts2024-01-012024-12-31 049958092024-12-31 04995809business:Director12024-01-012024-12-31 04995809business:CompanySecretary12024-01-012024-12-31 04995809business:RegisteredOffice2024-01-012024-12-31 049958092023-12-31 04995809core:WithinOneYear2024-12-31 04995809core:WithinOneYear2023-12-31 04995809countries:EnglandWales2024-01-012024-12-31 049958092023-01-012023-12-31 04995809business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04995809 (England and Wales)
The 'Sentinel' Waggon Works (1920) Limited Unaudited accounts for the year ended 31 December 2024
The 'Sentinel' Waggon Works (1920) Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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The 'Sentinel' Waggon Works (1920) Limited Company Information for the year ended 31 December 2024
Director
R J Garnett
Secretary
R J Garnett
Company Number
04995809 (England and Wales)
Registered Office
Bramleys Shaftesbury Road Gillingham Dorset SP8 4LP
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
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The 'Sentinel' Waggon Works (1920) Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
283 
377 
Current assets
53,814 
53,543 
Creditors: amounts falling due within one year
(29,707)
(32,492)
Net current assets
24,107 
21,051 
Total assets less current liabilities
24,390 
21,428 
Net assets
24,390 
21,428 
Capital and reserves
24,390 
21,428 
NOTES TO THE ACCOUNTS
1 Statutory information
The 'Sentinel' Waggon Works (1920) Limited is a private company, limited by shares, registered in England and Wales, registration number 04995809. The registered office is Bramleys, Shaftesbury Road, Gillingham, Dorset, SP8 4LP.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 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 1 August 2025
R J Garnett Director Company Registration No. 04995809
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