0 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04649243 2022-05-01 2023-04-30 04649243 2023-04-30 04649243 2022-04-30 04649243 bus:Director1 2022-05-01 2023-04-30 04649243 core:WithinOneYear 2023-04-30 04649243 core:WithinOneYear 2022-04-30 04649243 bus:Micro-entities 2022-05-01 2023-04-30 04649243 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 04649243 bus:FullAccounts 2022-05-01 2023-04-30 04649243 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04649243 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 04649243
Seren Properties Limited
Filleted Unaudited Financial Statements
30 April 2023
Seren Properties Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
83,660
83,660
--------
--------
Current assets
16,707
10,232
Creditors: amounts falling due within one year
( 39,096)
( 36,103)
--------
--------
Net current liabilities
( 22,389)
( 25,871)
--------
--------
Total assets less current liabilities
61,271
57,789
Accruals and deferred income
( 660)
( 660)
--------
--------
60,611
57,129
--------
--------
Capital and reserves
60,611
57,129
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no advances, credits or guarantees made towards Directors during the year.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr P Tapscott
Director
Company registration number: 04649243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 McClaren Cottages, Abertysswg, Rhymney, NP22 5BH.