Company Registration No. 10329724 (England and Wales)
SERENE PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2023
SERENE PRODUCTIONS LIMITED
Unaudited accounts
Contents
SERENE PRODUCTIONS LIMITED
Company Information
for the year ended 31 March 2023
Director
BOSHER JASON JOHN
Company Number
10329724 (England and Wales)
Registered Office
26 Leigh Road
Eastleigh
SO50 9DT
England
Accountants
Nationwide Accountants
704 London Road
North Cheam
Sutton
Surrey
SM3 9BY
SERENE PRODUCTIONS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
2,779
2,735
Cash at bank and in hand
9,248
2,382
Creditors: amounts falling due within one year
(10,082)
(3,328)
Net current liabilities
(484)
(596)
Capital contribution reserve
1
1
Profit and loss account
2,294
2,138
Shareholders' funds
2,295
2,139
For the year ending 31 March 2023 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 his 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 3 October 2023 and were signed on its behalf by
BOSHER JASON JOHN
Director
Company Registration No. 10329724
SERENE PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SERENE PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10329724. The registered office is 26 Leigh Road, Eastleigh , SO50 9DT, 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.
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:
Fixtures & fittings
100% IF LESS THAN £1000
Computer equipment
23% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
124
3,537
3,661
At 31 March 2023
124
4,411
4,535
At 1 April 2022
124
802
926
Charge for the year
-
830
830
At 31 March 2023
124
1,632
1,756
At 31 March 2023
-
2,779
2,779
At 31 March 2022
-
2,735
2,735
Amounts falling due within one year
SERENE PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,721
2,428
Loans from directors
-
239
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).