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Company Registration No. 13379371 (England and Wales)
Serendipity Shelters LTD Unaudited accounts for the year ended 31 May 2023
Serendipity Shelters LTD Unaudited accounts Contents
Page
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Serendipity Shelters LTD Company Information for the year ended 31 May 2023
Directors
Alvaro Benjumeda Alba Zabokrytska Nelia
Company Number
13379371 (England and Wales)
Registered Office
48 FOX HOWE COULBY NEWHAM MIDDLESBROUGH TS8 0RU ENGLAND
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Serendipity Shelters LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
104,779 
105,643 
Current assets
Debtors
244 
- 
Cash at bank and in hand
1,885 
943 
2,129 
943 
Creditors: amounts falling due within one year
(52,780)
(37,266)
Net current liabilities
(50,651)
(36,323)
Total assets less current liabilities
54,128 
69,320 
Creditors: amounts falling due after more than one year
(68,396)
(73,830)
Net liabilities
(14,268)
(4,510)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,270)
(4,512)
Shareholders' funds
(14,268)
(4,510)
For the year ending 31 May 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 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 September 2023 and were signed on its behalf by
Alvaro Benjumeda Alba Director Company Registration No. 13379371
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Serendipity Shelters LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Serendipity Shelters LTD is a private company, limited by shares, registered in England and Wales, registration number 13379371. The registered office is 48 FOX HOWE, COULBY NEWHAM, MIDDLESBROUGH, TS8 0RU, 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.
3
Accounting policies
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
105,643 
Additions
(864)
At 31 May 2023
104,779 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
104,779 
At 31 May 2022
105,643 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
244 
- 
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Serendipity Shelters LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
14 
- 
Loans from directors
52,766 
37,266 
52,780 
37,266 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
68,396 
73,830 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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