Company Registration No. 02718351 (England and Wales)
Senator Corporation Limited
Unaudited accounts
for the year ended 31 March 2022
Senator Corporation Limited
Unaudited accounts
Contents
Senator Corporation Limited
Statement of financial position
as at
31 March 2022
Investment property
1,226,309
1,226,309
Inventories
149,045
73,879
Cash at bank and in hand
33,218
67,692
Creditors: amounts falling due within one year
(311,174)
(367,614)
Net current liabilities
(126,863)
(209,070)
Total assets less current liabilities
1,099,446
1,017,239
Creditors: amounts falling due after more than one year
(29,500)
(29,500)
Provisions for liabilities
Deferred tax
(23,569)
(23,569)
Net assets
1,046,377
964,170
Called up share capital
100
100
Revaluation reserve
430,630
430,630
Capital contribution reserve
20,740
20,740
Profit and loss account
594,907
512,700
Shareholders' funds
1,046,377
964,170
For the year ending 31 March 2022 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 27 December 2022 and were signed on its behalf by
B J G Elliott
Director
Company Registration No. 02718351
Senator Corporation Limited
Notes to the Accounts
for the year ended 31 March 2022
Senator Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 02718351. The registered office is 2 RAFFLES MEWS, FARM LANE, LONDON, SW6 1BN, 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.
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.
4
Investment property
2022
Fair value at 1 April 2021
1,226,309
At 31 March 2022
1,226,309
Amounts falling due within one year
Trade debtors
2,048
16,973
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,730
3,469
Amounts owed to group undertakings and other participating interests
255,060
303,104
Taxes and social security
9,908
10,941
Other creditors
20,250
20,250
Loans from directors
476
100
Deferred income
18,750
18,750
7
Creditors: amounts falling due after more than one year
2022
2021
Senator Corporation Limited
Notes to the Accounts
for the year ended 31 March 2022
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).