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Company Registration No. 12043153 (England and Wales)
The Chris Senior Foundation Limited Unaudited accounts for the year ended 30 June 2024
The Chris Senior Foundation Limited Unaudited accounts Contents
Page
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The Chris Senior Foundation Limited Company Information for the year ended 30 June 2024
Directors
Granville Turner James Turner
Company Number
12043153 (England and Wales)
Registered Office
FANSHAWE HOUSE PIONEER BUSINESS PARK AMY JOHNSON WAY YORK YO30 4TN ENGLAND
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The Chris Senior Foundation Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
92,500 
92,500 
Net current assets
92,500 
92,500 
Total assets less current liabilities
92,500 
92,500 
Creditors: amounts falling due after more than one year
(18,375)
(18,375)
Net assets
74,125 
74,125 
Capital and reserves
Profit and loss account
74,125 
74,125 
Shareholders' funds
74,125 
74,125 
For the year ending 30 June 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 17 March 2025 and were signed on its behalf by
Granville Turner Director Company Registration No. 12043153
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The Chris Senior Foundation Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Chris Senior Foundation Limited is a private company, limited by shares, registered in England and Wales, registration number 12043153. The registered office is FANSHAWE HOUSE PIONEER BUSINESS PARK, AMY JOHNSON WAY, YORK, YO30 4TN, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
92,500 
92,500 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
18,375 
18,375 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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