Company Registration No. 13798260 (England and Wales)
SENIORS LIFESTYLE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
SENIORS LIFESTYLE SERVICES LIMITED
Unaudited accounts
Contents
SENIORS LIFESTYLE SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13798260 (England and Wales)
Registered Office
405 COPELAND COURT 3 KNIGHTS ROAD
COPELAND COURT
LONDON
E16 2TZ
UNITED KINGDOM
SENIORS LIFESTYLE SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,231
1,113
Cash at bank and in hand
60,438
44,485
Creditors: amounts falling due within one year
(48,105)
(30,295)
Net current assets
19,913
19,666
Total assets less current liabilities
21,144
20,779
Creditors: amounts falling due after more than one year
(7,650)
(20,000)
Called up share capital
2
2
Profit and loss account
13,492
777
Shareholders' funds
13,494
779
For the year ending 31 December 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 her 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 4 September 2024 and were signed on its behalf by
Monica Wangombe
Director
Company Registration No. 13798260
SENIORS LIFESTYLE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SENIORS LIFESTYLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13798260. The registered office is 405 COPELAND COURT 3 KNIGHTS ROAD, COPELAND COURT, LONDON, E16 2TZ, UNITED KINGDOM.
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.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
475
1,008
1,483
At 31 December 2023
475
1,535
2,010
At 1 January 2023
118
252
370
Charge for the year
89
320
409
At 31 December 2023
207
572
779
At 31 December 2023
268
963
1,231
At 31 December 2022
357
756
1,113
SENIORS LIFESTYLE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,255
10,882
Loans from directors
35,000
18,463
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
7,650
20,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).