Registered number
08973889
Serene Sanctuary Limited
Filleted Accounts
30 September 2023
Serene Sanctuary Limited
Registered number: 08973889
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 339,320 347,482
Current assets 4,604 4,089
Prepayments and accrued income 93 93
4,697 4,182
Creditors: amounts falling due within one year (339,895) (339,357)
Net current liabilities (335,198) (335,175)
Total assets less current liabilities 4,122 12,307
Accruals and deferred income (687) (908)
Net assets 3,435 11,399
Capital and reserves 3,435 11,399
Number Number
Average number of employees 0 0
During the year the director operated a current account with the company. The balance owed to the director as at the balance sheet date was £336,307 (2022: £337,881). The prevailing interest rate was 3%.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Tavistock Road, Okehampton, EX20 4LR.
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.
Amanda Miguel-Lopez
Director
Approved by the board on 28 February 2024
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