1 December 2021 false No description of principal activity Taxfiler 2023.9 SC581360business:PrivateLimitedCompanyLtd2021-12-012022-11-30 SC5813602021-11-30 SC5813602021-12-012022-11-30 SC581360business:AuditExemptWithAccountantsReport2021-12-012022-11-30 SC581360business:FilletedAccounts2021-12-012022-11-30 SC5813602022-11-30 SC581360business:Director12021-12-012022-11-30 SC581360business:RegisteredOffice2021-12-012022-11-30 SC5813602021-11-30 SC581360core:AfterOneYear2022-11-30 SC581360core:AfterOneYear2021-11-30 SC581360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC581360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 SC581360core:PreviouslyStatedAmount2022-11-30 SC581360core:PreviouslyStatedAmount2021-11-30 SC581360business:SmallEntities2021-12-012022-11-30 SC581360countries:Scotland2021-12-012022-11-30 SC581360core:PlantMachinery2021-11-30 SC581360core:PlantMachinery2022-11-30 SC581360core:PlantMachinery2021-12-012022-11-30 SC5813602020-12-012021-11-30 iso4217:GBP xbrli:pure
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
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SERENITY MASSAGE & HOLISTIC CENTRE LTD Company Information for the year ended 30 November 2022
Director
Leanne Wallace
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
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SERENITY MASSAGE & HOLISTIC CENTRE LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,587 
20,783 
Current assets
Debtors
- 
369 
Cash at bank and in hand
2,732 
2,866 
2,732 
3,235 
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)
Net assets
1,046 
6,018 
Capital and reserves
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
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SERENITY MASSAGE & HOLISTIC CENTRE LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2021
21,006 
At 30 November 2022
21,006 
Depreciation
At 1 December 2021
223 
Charge for the year
5,196 
At 30 November 2022
5,419 
Net book value
At 30 November 2022
15,587 
At 30 November 2021
20,783 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
369 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
17,273 
18,000 
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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).
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