Company Registration No. 4087884 (England and Wales)
SENSTONE LIMITED
Unaudited accounts
for the year ended 31 October 2022
SENSTONE LIMITED
Unaudited accounts
Contents
SENSTONE LIMITED
Company Information
for the year ended 31 October 2022
Director
Nimalasiri Fonseka
Company Number
4087884 (England and Wales)
Registered Office
54 FRENSHAM CLOSE
SOUTHALL
MIDDX
UB1 2YG
SENSTONE LIMITED
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
-
12
Creditors: amounts falling due within one year
(47,988)
(47,211)
Net current assets
190,933
99,903
Total assets less current liabilities
190,933
99,903
Creditors: amounts falling due after more than one year
(112,245)
-
Called up share capital
1,000
1,000
Profit and loss account
77,688
98,903
Shareholders' funds
78,688
99,903
For the year ending 31 October 2022 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.
The financial statements were approved by the Board and authorised for issue on 3 November 2022 and were signed on its behalf by
Nimalasiri Fonseka
Director
Company Registration No. 4087884
SENSTONE LIMITED
Notes to the Accounts
for the year ended 31 October 2022
SENSTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4087884. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, MIDDX, UB1 2YG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Other debtors
238,921
114,878
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
41,457
18,170
Taxes and social security
6,531
28,155
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
SENSTONE LIMITED
Notes to the Accounts
for the year ended 31 October 2022
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
