2023-06-012024-05-312024-05-31false11369851SENIOR PROPERTY ASSOCIATES 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SENIOR PROPERTY ASSOCIATES LIMITED

Registered Number
11369851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

SENIOR PROPERTY ASSOCIATES LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

HARVEY, James Edward Bradshaw

Registered Address

73 Whitestile Road
Brentford
TW8 9NR

Registered Number

11369851 (England and Wales)
SENIOR PROPERTY ASSOCIATES LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors317,1504,995
Cash at bank and on hand2,4563,708
19,6068,703
Creditors amounts falling due within one year4(18,685)(8,645)
Net current assets (liabilities)92158
Total assets less current liabilities92158
Net assets92158
Capital and reserves
Called up share capital11
Profit and loss account92057
Shareholders' funds92158
The financial statements were approved and authorised for issue by the Director on 14 October 2024, and are signed on its behalf by:
HARVEY, James Edward Bradshaw
Director
Registered Company No. 11369851
SENIOR PROPERTY ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,200-
Other debtors9,9504,995
Total17,1504,995
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security18,6858,645
Total18,6858,645
5.Related party transactions
At the year end, the amount owed by the director to the company was £9,950; this amount was repaid in full on 7 October 2024. (As at 31 May 2023: £4,973 was owed to the company which was repaid in full on 2 October 2023).