Serina Lyn Therapy Ltd Filleted Accounts Cover
Serina Lyn Therapy Ltd
Company No. 13228512
Information for Filing with The Registrar
28 February 2023
Serina Lyn Therapy Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13228512
Notes
2023
2022
£
£
Current assets
Debtors
4
1,911822
Cash at bank and in hand
527508
2,4381,330
Creditors: Amount falling due within one year
5
(1,798)
(181)
Net current assets
6401,149
Total assets less current liabilities
6401,149
Creditors: Amounts falling due after more than one year
6
-
(375)
Net assets
640774
Capital and reserves
Called up share capital
11
Profit and loss account
7
639773
Total equity
640774
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2023
And signed on its behalf by:
S. Lyn
Director
28 February 2023
Serina Lyn Therapy Ltd Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Its registered number is: 13228512
Its registered office is:
105 Sevenoaks Close
Romford
Havering
RM3 7EF
The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
2
Accounting policies
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2023
2022
£
£
Loans to directors
1,911822
1,911822
5
Creditors amounts falling due within one year:
2023
2022
£
£
Corporation tax
1,798181
1,798181
6
Creditors amounts falling due after more than one year:
2023
2022
£
£
Accruals and deferred income
-375
-375
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
7,800
-
7,800
-
Dividends by type:
Equity dividends
7,800-
7,800
-
9
Related party disclosures
At the balance sheet date £1,911 was owed to the company by the director.
Controlling party
Immediate controlling party
S.Lyn controls the company
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