Senate Project Services Limited Filleted accounts for Companies House (small and micro)

Senate Project Services Limited Filleted accounts for Companies House (small and micro)

SENATE PROJECT SERVICES LIMITED - Company Information

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5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07278864 2022-07-01 2023-06-30 07278864 2023-06-30 07278864 2022-06-30 07278864 2021-07-01 2022-06-30 07278864 2022-06-30 07278864 2021-06-30 07278864 bus:Director1 2022-07-01 2023-06-30 07278864 bus:Director2 2022-07-01 2023-06-30 07278864 core:WithinOneYear 2023-06-30 07278864 core:WithinOneYear 2022-06-30 07278864 core:AfterOneYear 2023-06-30 07278864 core:AfterOneYear 2022-06-30 07278864 bus:Director1 2023-06-30 07278864 bus:Director2 2023-06-30 07278864 bus:Micro-entities 2022-07-01 2023-06-30 07278864 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07278864 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07278864 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07278864 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 07278864
Senate Project Services Limited
Filleted Unaudited Financial Statements
30 June 2023
Senate Project Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,472
1,963
-------
-------
Current assets
174,727
120,951
Creditors: amounts falling due within one year
78,139
70,691
---------
---------
Net current assets
96,588
50,260
--------
--------
Total assets less current liabilities
98,060
52,223
Creditors: amounts falling due after more than one year
20,327
30,478
Accruals and deferred income
925
841
--------
--------
76,808
20,904
--------
--------
Capital and reserves
76,808
20,904
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Walsh
–
45,000
45,000
Mrs H Walsh
–
45,000
45,000
----
--------
--------
–
90,000
90,000
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Walsh
–
–
–
Mrs H Walsh
–
–
–
----
----
----
–
–
–
----
----
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2023 , and are signed on behalf of the board by:
Mr J Walsh
Director
Company registration number: 07278864
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.