Seren Group Ltd 13909022 false 2022-02-11 2023-03-31 2023-03-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 13909022 2022-02-11 2023-03-31 13909022 2023-03-31 13909022 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13909022 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13909022 bus:Micro-entities 2022-02-11 2023-03-31 13909022 bus:AuditExemptWithAccountantsReport 2022-02-11 2023-03-31 13909022 bus:FullAccounts 2022-02-11 2023-03-31 13909022 bus:SmallCompaniesRegimeForAccounts 2022-02-11 2023-03-31 13909022 bus:RegisteredOffice 2022-02-11 2023-03-31 13909022 bus:Director1 2022-02-11 2023-03-31 13909022 bus:PrivateLimitedCompanyLtd 2022-02-11 2023-03-31 13909022 countries:EnglandWales 2022-02-11 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13909022

Seren Group Ltd

Unaudited Filleted Financial Statements

for the Period from 11 February 2022 to 31 March 2023

 

Seren Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Seren Group Ltd

Company Information

Director

Dr K S Jones

Registered office

Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

Accountants

LHP Carmarthen
Chartered Certified Accountants
Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

 

Seren Group Ltd

(Registration number: 13909022)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

1,126,713

Current assets

25,999

Prepayments and accrued income

45,662

Creditors: Amounts falling due within one year

(210,330)

Net current liabilities

(138,669)

Total assets less current liabilities

988,044

Creditors: Amounts falling due after more than one year

(959,009)

Accruals and deferred income

(6,979)

 

22,056

Capital and reserves

22,056

 

Seren Group Ltd

(Registration number: 13909022)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 November 2023
 

.........................................
Dr K S Jones
Director