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REGISTERED NUMBER: 10813637 (England and Wales)


Financial Statements for the Year Ended 31 March 2023

for

SERENITY BEAUTY BUSINESS LIMITED

SERENITY BEAUTY BUSINESS LIMITED (Registered number: 10813637)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SERENITY BEAUTY BUSINESS LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr Neel Chandarana
Mrs Serena Chandarana





REGISTERED OFFICE: 144-146 King's Cross Road
London
United Kingdom
WC1X 9DU





REGISTERED NUMBER: 10813637 (England and Wales)






SERENITY BEAUTY BUSINESS LIMITED (Registered number: 10813637)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,132 23,922

CURRENT ASSETS
Stocks 6,520 5,690
Debtors 5 1,456,532 963,480
Cash at bank and in hand 153,591 100,841
1,616,643 1,070,011
CREDITORS
Amounts falling due within one year 6 404,537 261,533
NET CURRENT ASSETS 1,212,106 808,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,234,238

832,400

CREDITORS
Amounts falling due after more than one
year

7

43,662

48,715
NET ASSETS 1,190,576 783,685

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,190,476 783,585
SHAREHOLDERS' FUNDS 1,190,576 783,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SERENITY BEAUTY BUSINESS LIMITED (Registered number: 10813637)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





Mrs Serena Chandarana - Director


SERENITY BEAUTY BUSINESS LIMITED (Registered number: 10813637)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

SERENITY BEAUTY BUSINESS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2022 - 26 ) .

SERENITY BEAUTY BUSINESS LIMITED (Registered number: 10813637)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 60,881
Additions 3,743
At 31 March 2023 64,624
DEPRECIATION
At 1 April 2022 36,959
Charge for year 5,533
At 31 March 2023 42,492
NET BOOK VALUE
At 31 March 2023 22,132
At 31 March 2022 23,922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 1,456,532 963,480

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 111,248 74,557
Taxation and social security 169,457 112,769
Other creditors 123,832 74,207
404,537 261,533

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 43,662 48,715

SERENITY BEAUTY BUSINESS LIMITED (Registered number: 10813637)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1 100 100