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COMPANY REGISTRATION NUMBER: 05701764
Senator Care Limited
Filleted Unaudited Abridged Financial Statements
31 July 2022
Senator Care Limited
Abridged Financial Statements
Year Ended 31 July 2022
Contents
Pages
Abridged statement of financial position
1
Notes to the abridged financial statements
2 to 3
Senator Care Limited
Abridged Statement of Financial Position
31 July 2022
2022
2021
Note
£
£
£
Current Assets
Debtors
1,000
1,000
-------
-------
Net Current Assets
1,000
1,000
-------
-------
Total Assets Less Current Liabilities
1,000
1,000
-------
-------
Capital and Reserves
Called up share capital
4
1,000
1,000
-------
-------
Shareholders Funds
1,000
1,000
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year 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 abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 July 2022 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 5 September 2022 , and are signed on behalf of the board by:
R Pettifer
Director
Company registration number: 05701764
Senator Care Limited
Notes to the Abridged Financial Statements
Year Ended 31 July 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Maranatha, Coventry Road, Cawston, Rugby, Warwickshire, CV22 7RY.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
These 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.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Income tax
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date .
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Called up share capital
Issued, called up and fully paid
2022
2021
No.
£
No.
£
Ordinary shares of £ 1 each
1,000
1,000
1,000
1,000
-------
-------
-------
-------
5. Related party transactions
As at 1 May 2009 all of the assets and liabilities of Senator Care Limited were hived up to the 100% parent company Warwick Care Limited. There exists a loan outstanding from Warwick Care Limited to Senator Care Limited . The balance outstanding at the year end with regards this loan was £1,000 (2021: £1,000).
6. Controlling party
The company is a wholly owned subsidiary of Warwick Care Limited , a company incorporated and registered in England and Wales.