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Unaudited Financial Statements |
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for the Year Ended 31st October 2021 |
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for |
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Seniorselect Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st October 2021 |
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for |
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Seniorselect Limited |
Seniorselect Limited (Registered number: 02650492) |
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Contents of the Financial Statements |
for the Year Ended 31st October 2021 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Seniorselect Limited |
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Company Information |
for the Year Ended 31st October 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bank House |
Market Square |
Congleton |
Cheshire |
CW12 1ET |
Seniorselect Limited (Registered number: 02650492) |
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Abridged Balance Sheet |
31st October 2021 |
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31/10/21 | 31/10/20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Seniorselect Limited (Registered number: 02650492) |
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Abridged Balance Sheet - continued |
31st October 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Seniorselect Limited (Registered number: 02650492) |
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Notes to the Financial Statements |
for the Year Ended 31st October 2021 |
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1. | STATUTORY INFORMATION |
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Seniorselect Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Going Concern |
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The directors have considered the potential impact of COVID-19 on the principal activities of the business and they believe that they have sufficient resources in place to operate for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements. |
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Tangible fixed assets |
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Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. |
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Financial instruments |
The following assets and liabilities are classified as financial instruments - trade creditors and directors loans. |
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Directors loans (being repayable on demand ) and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Seniorselect Limited (Registered number: 02650492) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st October 2021 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st November 2020 |
and 31st October 2021 |
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DEPRECIATION |
At 1st November 2020 |
and 31st October 2021 |
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NET BOOK VALUE |
At 31st October 2021 |
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At 31st October 2020 |
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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST OR VALUATION |
At 1st November 2020 | 256,360 |
Revaluations | 39,762 |
At 31st October 2021 | 296,122 |
NET BOOK VALUE |
At 31st October 2021 | 296,122 |
At 31st October 2020 | 256,360 |
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Cost or valuation at 31st October 2021 is represented by: |
Totals |
£ |
Valuation in 2021 | 296,122 |