6 May 2022 false No description of principal activity Taxfiler 2023.11.1 14091430business:PrivateLimitedCompanyLtd2022-05-062023-05-31 140914302022-05-05 140914302022-05-062023-05-31 14091430business:AuditExempt-NoAccountantsReport2022-05-062023-05-31 14091430business:FilletedAccounts2022-05-062023-05-31 140914302023-05-31 14091430business:Director12022-05-062023-05-31 14091430business:RegisteredOffice2022-05-062023-05-31 14091430core:WithinOneYear2023-05-31 14091430core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14091430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14091430core:PreviouslyStatedAmount2023-05-31 14091430business:SmallEntities2022-05-062023-05-31 14091430countries:EnglandWales2022-05-062023-05-31 14091430core:ComputerEquipment2022-05-062023-05-31 14091430core:FurnitureFittings2022-05-05 14091430core:FurnitureFittings2022-05-062023-05-31 14091430core:FurnitureFittings2023-05-31 14091430business:OrdinaryShareClass12022-05-062023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14091430 (England and Wales)
THE SERENITY MATTRESSES LTD Unaudited accounts for the period from 6 May 2022 to 31 May 2023
THE SERENITY MATTRESSES LTD Unaudited accounts Contents
Page
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THE SERENITY MATTRESSES LTD Company Information for the period from 6 May 2022 to 31 May 2023
Director
F Hussain
Company Number
14091430 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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THE SERENITY MATTRESSES LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,800 
Current assets
Cash at bank and in hand
24,882 
Creditors: amounts falling due within one year
(21,656)
Net current assets
3,226 
Net assets
6,026 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,025 
Shareholders' funds
6,026 
For the period ending 31 May 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 director acknowledges his 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 5 February 2024 and were signed on its behalf by
F Hussain Director Company Registration No. 14091430
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THE SERENITY MATTRESSES LTD Notes to the Accounts for the period from 6 May 2022 to 31 May 2023
1
Statutory information
THE SERENITY MATTRESSES LTD is a private company, limited by shares, registered in England and Wales, registration number 14091430. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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:
Computer equipment
20%- Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 May 2022
- 
Additions
3,500 
At 31 May 2023
3,500 
Depreciation
Charge for the period
700 
At 31 May 2023
700 
Net book value
At 31 May 2023
2,800 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
757 
Loans from directors
18,499 
Accruals
2,400 
21,656 
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THE SERENITY MATTRESSES LTD Notes to the Accounts for the period from 6 May 2022 to 31 May 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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