Company Registration No. 04504218 (England and Wales)
KATHERINE SENIOR ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 August 2020
KATHERINE SENIOR ASSOCIATES LIMITED
Unaudited accounts
Contents
KATHERINE SENIOR ASSOCIATES LIMITED
Company Information
for the year ended 31 August 2020
Directors
Katherine Ann SENIOR
Geoffrey GREGG
Company Number
04504218 (England and Wales)
Registered Office
21 Main Street
Lyddington
Oakham
Rutland
LE15 9LR
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
KATHERINE SENIOR ASSOCIATES LIMITED
Statement of financial position
as at 31 August 2020
Tangible assets
1,140
2,280
Cash at bank and in hand
9,392
9,608
Creditors: amounts falling due within one year
(22,072)
(15,761)
Net current liabilities
(772)
(6,153)
Net assets/(liabilities)
368
(3,873)
Called up share capital
200
200
Profit and loss account
168
(4,073)
Shareholders' funds
368
(3,873)
For the year ending 31 August 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 18 May 2021 and were signed on its behalf by
Katherine Ann SENIOR
Director
Company Registration No. 04504218
KATHERINE SENIOR ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 August 2020
KATHERINE SENIOR ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04504218. The registered office is 21 Main Street, Lyddington, Oakham, Rutland, LE15 9LR .
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.
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.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2019
10,253
1,600
11,853
At 31 August 2020
10,253
1,600
11,853
At 1 September 2019
7,973
1,600
9,573
Charge for the year
1,140
-
1,140
At 31 August 2020
9,113
1,600
10,713
At 31 August 2020
1,140
-
1,140
At 31 August 2019
2,280
-
2,280
5
Debtors: amounts falling due within one year
2020
2019
KATHERINE SENIOR ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 August 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
6,892
7,422
Loans from directors
13,290
6,449
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
