Registered number
11849175
Serene Aesthetics (Hereford) Ltd
Unaudited Filleted Accounts
28 February 2023
Serene Aesthetics (Hereford) Ltd
Registered number: 11849175
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 996 1,470
Current assets 60,732 63,631
Creditors: amounts falling due within one year (10,569) (13,633)
Net current assets 50,163 49,998
Total assets less current liabilities 51,159 51,468
Accruals and deferred income (1,362) (1,434)
Net assets 49,797 50,034
Capital and reserves 49,797 50,034
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor Unit 12, Compass Point Ensign Way, Hamble, Southampton, England, SO31 4RA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Niescior
Director
Approved by the board on 26 May 2023
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