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Registered number: 12589327

Senior Designs Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Senior Designs Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Dave Senior
Elizabeth Senior
REGISTERED OFFICE
21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12589327
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Senior Designs Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Senior Designs Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3687917
CURRENT ASSETS
Debtors42,407-
Cash at bank and in hand14267
2,54967
CREDITORS: Amounts falling due within one year51,016783
NET CURRENT ASSETS / (LIABILITIES)1,533(716)
TOTAL ASSETS LESS CURRENT LIABILITIES2,220201
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2,120101
SHAREHOLDERS' FUNDS2,220201
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/12/2024 and signed on their behalf by
.............................
Dave Senior
Director

Senior Designs Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20232,1752,175
At 31/05/20242,1752,175
Depreciation
At 01/06/20231,2581,258
For the year230230
At 31/05/20241,4881,488
Net Book Amounts
At 31/05/2024687687
At 31/05/2023917917

Senior Designs Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors2,407-
2,407-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax616-
Directors current account-783
Trade creditors400-
1,016783
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100