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Company Registration No. 14712356 (England and Wales)
Seneca Property Group Ltd Unaudited accounts for the period from 7 March 2023 to 31 March 2024
Seneca Property Group Ltd Unaudited accounts Contents
Page
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Seneca Property Group Ltd Company Information for the period from 7 March 2023 to 31 March 2024
Directors
Steffan Bowen David Thomas
Company Number
14712356 (England and Wales)
Registered Office
5 Maescanner Road Dafen Llanelli SA14 8LR United Kingdom
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Seneca Property Group Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
578,463 
Current assets
Inventories
360,000 
Cash at bank and in hand
191 
360,191 
Creditors: amounts falling due within one year
(945,286)
Net current liabilities
(585,095)
Net liabilities
(6,632)
Capital and reserves
Profit and loss account
(6,632)
Shareholders' funds
(6,632)
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
David Thomas Director Company Registration No. 14712356
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Seneca Property Group Ltd Notes to the Accounts for the period from 7 March 2023 to 31 March 2024
1
Statutory information
Seneca Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14712356. The registered office is 5 Maescanner Road, Dafen, Llanelli, SA14 8LR, 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 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
25% straight line basis
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 March 2023
- 
- 
- 
Additions
575,177 
4,382 
579,559 
At 31 March 2024
575,177 
4,382 
579,559 
Depreciation
Charge for the period
- 
1,096 
1,096 
At 31 March 2024
- 
1,096 
1,096 
Net book value
At 31 March 2024
575,177 
3,286 
578,463 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
136,638 
Loans from directors
806,148 
Accruals
2,500 
945,286 
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Seneca Property Group Ltd Notes to the Accounts for the period from 7 March 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 0.
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