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Company Registration No. 13577779 (England and Wales)
SERENITY SURBITON LTD Unaudited accounts for the year ended 31 August 2023
SERENITY SURBITON LTD Unaudited accounts Contents
Page
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SERENITY SURBITON LTD Company Information for the year ended 31 August 2023
Director
Asta HARTNELL
Company Number
13577779 (England and Wales)
Registered Office
414 EWELL ROAD SURBITON KT6 7HF ENGLAND
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SERENITY SURBITON LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,167 
2,437 
Current assets
Cash at bank and in hand
7,535 
- 
Creditors: amounts falling due within one year
(61,068)
(58,774)
Net current liabilities
(53,533)
(58,774)
Net liabilities
(51,366)
(56,337)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(51,367)
(56,338)
Shareholders' funds
(51,366)
(56,337)
For the year ending 31 August 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 her 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 March 2024 and were signed on its behalf by
Asta HARTNELL Director Company Registration No. 13577779
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SERENITY SURBITON LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SERENITY SURBITON LTD is a private company, limited by shares, registered in England and Wales, registration number 13577779. The registered office is 414 EWELL ROAD, SURBITON, KT6 7HF, ENGLAND.
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 year, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,707 
At 31 August 2023
2,707 
Depreciation
At 1 September 2022
270 
Charge for the year
270 
At 31 August 2023
540 
Net book value
At 31 August 2023
2,167 
At 31 August 2022
2,437 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,518 
7,872 
Other creditors
- 
25,505 
Loans from directors
54,550 
25,397 
61,068 
58,774 
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SERENITY SURBITON LTD Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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