SENIOR PARTNERS LIMITED


1 April 2019 false No description of principal activity Taxfiler 2020.14.5 11465458business:PrivateLimitedCompanyLtd2019-04-012020-03-31 114654582019-03-31 114654582019-04-012020-03-31 11465458business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 11465458business:FullAccounts2019-04-012020-03-31 114654582020-03-31 11465458business:Director12019-04-012020-03-31 11465458business:Director22019-04-012020-03-31 11465458business:Director32019-04-012020-03-31 11465458business:Director42019-04-012020-03-31 11465458business:Director52019-04-012020-03-31 11465458business:RegisteredOffice2019-04-012020-03-31 11465458core:WithinOneYear2020-03-31 11465458core:WithinOneYear2019-03-31 114654582019-03-31 11465458core:ShareCapital2020-03-31 11465458core:ShareCapital2019-03-31 11465458core:RetainedEarningsAccumulatedLosses2020-03-31 11465458core:RetainedEarningsAccumulatedLosses2019-03-31 11465458business:SmallEntities2019-04-012020-03-31 11465458countries:EnglandWales2019-04-012020-03-31 114654582018-07-162019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11465458 (England and Wales)
SENIOR PARTNERS LIMITED Unaudited accounts for the year ended 31 March 2020
SENIOR PARTNERS LIMITED Unaudited accounts Contents
Page
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SENIOR PARTNERS LIMITED Company Information for the year ended 31 March 2020
Directors
Simon Greenwood Charlotte Greenwood Grahame Senior Prue Senior Andrew Britton
Company Number
11465458 (England and Wales)
Registered Office
Greenways 88 Grove Road Tring, Hertfordshire HP23 5PB
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SENIOR PARTNERS LIMITED Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(27,443)
(19,997)
Net current liabilities
(27,443)
(19,997)
Net liabilities
(27,443)
(19,997)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(27,453)
(20,007)
Shareholders' funds
(27,443)
(19,997)
For the year ending 31 March 2020 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 22 December 2020 and were signed on its behalf by
Charlotte Greenwood Director Company Registration No. 11465458
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SENIOR PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
SENIOR PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11465458. The registered office is Greenways, 88 Grove Road, Tring, Hertfordshire, HP23 5PB.
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
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Amounts owed to group undertakings and other participating interests
22,320 
9,989 
Taxes and social security
3,513 
9,268 
Loans from directors
(10)
(10)
Accruals
1,620 
750 
27,443 
19,997 
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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