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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
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SENIORS LIFESTYLE SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
Monica Wangombe
Company Number
13798260 (England and Wales)
Registered Office
405 COPELAND COURT 3 KNIGHTS ROAD COPELAND COURT LONDON E16 2TZ UNITED KINGDOM
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SENIORS LIFESTYLE SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,231 
1,113 
Current assets
Debtors
7,580 
5,476 
Cash at bank and in hand
60,438 
44,485 
68,018 
49,961 
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)
Net assets
13,494 
779 
Capital and reserves
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
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SENIORS LIFESTYLE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
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 
Additions
- 
527 
527 
At 31 December 2023
475 
1,535 
2,010 
Depreciation
At 1 January 2023
118 
252 
370 
Charge for the year
89 
320 
409 
At 31 December 2023
207 
572 
779 
Net book value
At 31 December 2023
268 
963 
1,231 
At 31 December 2022
357 
756 
1,113 
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SENIORS LIFESTYLE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,011 
- 
Trade debtors
6,569 
5,476 
7,580 
5,476 
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 
Accruals
850 
950 
48,105 
30,295 
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).
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