Company Registration No. 10805149 (England and Wales)
David Senior Limited
Unaudited accounts
for the year ended 30 June 2024
David Senior Limited
Unaudited accounts
Contents
David Senior Limited
Company Information
for the year ended 30 June 2024
Company Number
10805149 (England and Wales)
Registered Office
80 Cross Gates Avenue
Leeds
LS15 7QQ
England
Accountants
ACCOUNTANCY SOLUTIONS
TY DEWIN
16 STATION ROAD
PORT TALBOT
SA13 1JB
David Senior Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,918
3,835
Cash at bank and in hand
64
266
Creditors: amounts falling due within one year
(8,786)
(11,390)
Net current assets/(liabilities)
6,417
(545)
Total assets less current liabilities
8,335
3,290
Creditors: amounts falling due after more than one year
(1,000)
(2,000)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
6,950
521
Shareholders' funds
6,951
522
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 director acknowledges his 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 and authorised for issue on 26 March 2025 and were signed on its behalf by
David Senior
Director
Company Registration No. 10805149
David Senior Limited
Notes to the Accounts
for the year ended 30 June 2024
David Senior Limited is a private company, limited by shares, registered in England and Wales, registration number 10805149. The registered office is 80 Cross Gates Avenue, Leeds, LS15 7QQ, 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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
9,594
677
10,271
At 30 June 2024
9,594
677
10,271
At 1 July 2023
5,757
679
6,436
Charge for the year
1,919
(2)
1,917
At 30 June 2024
7,676
677
8,353
At 30 June 2024
1,918
-
1,918
At 30 June 2023
3,837
(2)
3,835
David Senior Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
14,608
8,219
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,000
1,000
Taxes and social security
7,767
9,934
Loans from directors
19
456
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).