SENTIPET LIMITED


1 June 2018 false No description of principal activity Taxfiler 2019.12.Web 09608107business:PrivateLimitedCompanyLtd2018-06-012019-05-31 096081072018-05-31 096081072018-06-012019-05-31 09608107business:AuditExempt-NoAccountantsReport2018-06-012019-05-31 09608107business:FullAccounts2018-06-012019-05-31 096081072019-05-31 09608107business:Director12018-06-012019-05-31 09608107business:RegisteredOffice2018-06-012019-05-31 09608107core:WithinOneYear2019-05-31 09608107core:WithinOneYear2018-05-31 096081072018-05-31 09608107core:ShareCapital2019-05-31 09608107core:ShareCapital2018-05-31 09608107core:RetainedEarningsAccumulatedLosses2019-05-31 09608107core:RetainedEarningsAccumulatedLosses2018-05-31 09608107business:SmallEntities2018-06-012019-05-31 09608107countries:EnglandWales2018-06-012019-05-31 09608107business:OrdinaryShareClass12018-06-012019-05-31 09608107business:OrdinaryShareClass12017-06-012018-05-31 096081072017-06-012018-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09608107 (England and Wales)
SENTIPET LIMITED Unaudited accounts for the year ended 31 May 2019
SENTIPET LIMITED Unaudited accounts Contents
Page
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SENTIPET LIMITED Company Information for the year ended 31 May 2019
Director
Frank Kasibante
Company Number
09608107 (England and Wales)
Registered Office
63A JOHN ROUS AVENUE COVENTRY WEST MIDLANDS CV4 8FB
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SENTIPET LIMITED Statement of financial position as at 31 May 2019
2019 
2018 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(9,968)
(3,203)
Net current liabilities
(9,968)
(3,203)
Net liabilities
(9,968)
(3,203)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,068)
(3,303)
Shareholders' funds
(9,968)
(3,203)
For the year ending 31 May 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 February 2020.
Frank Kasibante Director Company Registration No. 09608107
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SENTIPET LIMITED Notes to the Accounts for the year ended 31 May 2019
1
Statutory information
SENTIPET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09608107. The registered office is 63A JOHN ROUS AVENUE, COVENTRY, WEST MIDLANDS, CV4 8FB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Loans from directors
9,968 
3,203 
5
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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