Company Registration No. SC581360 (Scotland)
SERENITY MASSAGE & HOLISTIC CENTRE LTD
Unaudited accounts
for the year ended 30 November 2022
SERENITY MASSAGE & HOLISTIC CENTRE LTD
Unaudited accounts
Contents
SERENITY MASSAGE & HOLISTIC CENTRE LTD
Company Information
for the year ended 30 November 2022
Company Number
SC581360 (Scotland)
Registered Office
123 NEWTON AVENUE
BARRHEAD
GLASGOW
G78 2PS
SCOTLAND
Accountants
McCreath Accountancy
Lomond House
4 South Street
Inchinnan
Renfrewshire
PA4 9RJ
SERENITY MASSAGE & HOLISTIC CENTRE LTD
Statement of financial position
as at 30 November 2022
Tangible assets
15,587
20,783
Cash at bank and in hand
2,732
2,866
Net current assets
2,732
3,235
Total assets less current liabilities
18,319
24,018
Creditors: amounts falling due after more than one year
(17,273)
(18,000)
Profit and loss account
1,046
6,018
Shareholders' funds
1,046
6,018
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 20 August 2023 and were signed on its behalf by
Leanne Wallace
Director
Company Registration No. SC581360
SERENITY MASSAGE & HOLISTIC CENTRE LTD
Notes to the Accounts
for the year ended 30 November 2022
SERENITY MASSAGE & HOLISTIC CENTRE LTD is a private company, limited by shares, registered in Scotland, registration number SC581360. The registered office is 123 NEWTON AVENUE, BARRHEAD, GLASGOW, G78 2PS, SCOTLAND.
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
Plant & machinery
At 30 November 2022
21,006
At 30 November 2022
15,587
At 30 November 2021
20,783
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2022
2021
SERENITY MASSAGE & HOLISTIC CENTRE LTD
Notes to the Accounts
for the year ended 30 November 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).