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Company Registration No. 10805149 (England and Wales)
DAVID SENIOR LIMITED Unaudited accounts for the year ended 30 June 2023
DAVID SENIOR LIMITED Unaudited accounts Contents
Page
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DAVID SENIOR LIMITED Company Information for the year ended 30 June 2023
Director
Mr David Senior
Company Number
10805149 (England and Wales)
Registered Office
80 CROSS GATES AVENUE LEEDS LS15 7QQ ENGLAND
Accountants
Accountancy Solutions Ty Dewin 16 Station Road Port Talbot NPT SA13 1JB
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DAVID SENIOR LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,835 
5,890 
Current assets
Debtors
10,579 
10,543 
Cash at bank and in hand
266 
175 
10,845 
10,718 
Creditors: amounts falling due within one year
(11,390)
(12,448)
Net current liabilities
(545)
(1,730)
Total assets less current liabilities
3,290 
4,160 
Creditors: amounts falling due after more than one year
(2,000)
(3,000)
Provisions for liabilities
Deferred tax
(768)
(1,151)
Net assets
522 
9 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
521 
8 
Shareholders' funds
522 
9 
For the year ending 30 June 2023 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 13 March 2024 and were signed on its behalf by
Mr David Senior Director Company Registration No. 10805149
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DAVID SENIOR LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DAVID SENIOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10805149. The registered office is 80 CROSS GATES AVENUE, LEEDS, LS15 7QQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
9,594 
677 
10,271 
At 30 June 2023
9,594 
677 
10,271 
Depreciation
At 1 July 2022
3,838 
543 
4,381 
Charge for the year
1,919 
136 
2,055 
At 30 June 2023
5,757 
679 
6,436 
Net book value
At 30 June 2023
3,837 
(2)
3,835 
At 30 June 2022
5,756 
134 
5,890 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,360 
2,280 
Other debtors
8,219 
8,263 
10,579 
10,543 
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DAVID SENIOR LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,000 
1,000 
Taxes and social security
9,934 
11,448 
Loans from directors
456 
- 
11,390 
12,448 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,000 
3,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr David Senior
Overdrawn Director Current Account
2,645 
- 
2,645 
- 
2,645 
- 
2,645 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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