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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
Page
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David Senior Limited Company Information for the year ended 30 June 2024
Director
David Senior
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
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David Senior Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,918 
3,835 
Current assets
Debtors
15,139 
10,579 
Cash at bank and in hand
64 
266 
15,203 
10,845 
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
Deferred tax
(384)
(768)
Net assets
6,951 
522 
Capital and reserves
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
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David Senior Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
20% SL
Computer equipment
20% SL
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 
Depreciation
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 
Net book value
At 30 June 2024
1,918 
- 
1,918 
At 30 June 2023
3,837 
(2)
3,835 
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David Senior Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
531 
2,360 
Other debtors
14,608 
8,219 
15,139 
10,579 
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 
8,786 
11,390 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,000 
2,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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