Serenity Pools Limited 09409538 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is maintanance and installation of swimming pools Digita Accounts Production Advanced 6.30.9574.0 true 09409538 2022-02-01 2023-01-31 09409538 2023-01-31 09409538 bus:Revised 2023-01-31 09409538 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09409538 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09409538 bus:Micro-entities 2022-02-01 2023-01-31 09409538 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09409538 bus:FullAccounts 2022-02-01 2023-01-31 09409538 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09409538 bus:RegisteredOffice 2022-02-01 2023-01-31 09409538 bus:Director1 2022-02-01 2023-01-31 09409538 bus:Director2 2022-02-01 2023-01-31 09409538 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09409538 countries:EnglandWales 2022-02-01 2023-01-31 09409538 2021-02-01 2022-01-31 09409538 2022-01-31 09409538 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09409538 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09409538

Serenity Pools Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Serenity Pools Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Serenity Pools Limited

Company Information

Directors

Naomi Ellis

Scott Hounslow

Registered office

Four Hills
1 Merle Way
Fernhurst
Haslemere
Surrey
GU27 3NB

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Serenity Pools Limited

Profit and Loss Account for the Year Ended 31 January 2023

2023
£

2022
£

Turnover

103,670

185,613

Cost of raw materials and consumables

(39,942)

(128,481)

Staff costs

(9,623)

(10,576)

Depreciation and other amounts written off assets

(4,594)

(4,837)

Other charges

(14,249)

(8,967)

Profit before tax

35,262

32,752

Tax on profit

(7,121)

(6,298)

Profit for the year

28,141

26,454

 

Serenity Pools Limited

(Registration number: 09409538)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

19,027

18,377

Current assets

9,119

6,625

Creditors: Amounts falling due within one year

(10,292)

(11,676)

Net current liabilities

(1,173)

(5,051)

Total assets less current liabilities

17,854

13,326

Creditors: Amounts falling due after more than one year

-

(313)

Accruals and deferred income

(800)

(800)

 

17,054

12,213

Capital and reserves

17,054

12,213

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Four Hills
1 Merle Way
Fernhurst
Haslemere
Surrey
GU27 3NB
England

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Serenity Pools Limited

(Registration number: 09409538)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Scott Hounslow
Director