Registered number
13959201
Senior Excursions Limited
Filleted Accounts
31 March 2024
Senior Excursions Limited
Registered number: 13959201
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,305 4,046
Current assets 697 210
Prepayments and accrued income 452 -
1,149 210
Creditors: amounts falling due within one year (820) (1,027)
Net current assets/(liabilities) 329 (817)
Total assets less current liabilities 2,634 3,229
Creditors: amounts falling due after more than one year (81,135) (50,247)
Accruals and deferred income (1,182) (508)
Net liabilities (79,683) (47,526)
Capital and reserves (79,683) (47,526)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Leyden Street, London E1 7LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Palmer
Director
Approved by the board on 30 October 2024
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