29 November 2021 false No description of principal activity Taxfiler 2023.10 13770124business:PrivateLimitedCompanyLtd2021-11-292022-11-30 137701242021-11-28 137701242021-11-292022-11-30 13770124business:AuditExempt-NoAccountantsReport2021-11-292022-11-30 13770124business:FilletedAccounts2021-11-292022-11-30 137701242022-11-30 13770124business:Director12021-11-292022-11-30 13770124business:RegisteredOffice2021-11-292022-11-30 13770124core:WithinOneYear2022-11-30 13770124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13770124core:PreviouslyStatedAmount2022-11-30 13770124business:SmallEntities2021-11-292022-11-30 13770124countries:EnglandWales2021-11-292022-11-30 13770124core:FurnitureFittings2021-11-292022-11-30 13770124core:ComputerEquipment2021-11-292022-11-30 13770124core:OtherPropertyPlantEquipment2021-11-292022-11-30 13770124core:ComputerEquipment2021-11-28 13770124core:ComputerEquipment2022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13770124 (England and Wales)
Serendib Services UK Ltd Unaudited accounts for the period from 29 November 2021 to 30 November 2022
Serendib Services UK Ltd Unaudited accounts Contents
Page
- 2 -
Serendib Services UK Ltd Company Information for the period from 29 November 2021 to 30 November 2022
Director
Ranaweera,Dulajie Nivanthika
Company Number
13770124 (England and Wales)
Registered Office
35 Stainforth Road Ilford England IG2 7EJ England
- 3 -
Serendib Services UK Ltd Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,508 
Current assets
Inventories
966 
Cash at bank and in hand
45,556 
46,522 
Creditors: amounts falling due within one year
(47,020)
Net current liabilities
(498)
Net assets
1,010 
Capital and reserves
Profit and loss account
1,010 
Shareholders' funds
1,010 
For the period 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 9 September 2023 and were signed on its behalf by
Ranaweera,Dulajie Nivanthika Director Company Registration No. 13770124
- 4 -
Serendib Services UK Ltd Notes to the Accounts for the period from 29 November 2021 to 30 November 2022
1
Statutory information
Serendib Services UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13770124. The registered office is 35 Stainforth Road , Ilford , England, IG2 7EJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 November 2021
- 
Additions
1,885 
At 30 November 2022
1,885 
Depreciation
At 29 November 2021
377 
At 30 November 2022
377 
Net book value
At 30 November 2022
1,508 
- 5 -
Serendib Services UK Ltd Notes to the Accounts for the period from 29 November 2021 to 30 November 2022
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
6,440 
Taxes and social security
406 
Loans from directors
39,674 
Accruals
500 
47,020 
6
Average number of employees
During the period the average number of employees was 0.
- 6 -