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REGISTERED NUMBER: SC407313 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

RJP Serene Ltd

RJP Serene Ltd (Registered number: SC407313)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


RJP Serene Ltd (Registered number: SC407313)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 1,063,795 571,642

CURRENT ASSETS 259,144 168,117

CREDITORS
Amounts falling due within one year (107,889 ) (50,950 )
NET CURRENT ASSETS 151,255 117,167
TOTAL ASSETS LESS CURRENT LIABILITIES 1,215,050 688,809

CREDITORS
Amounts falling due after more than one
year

400,000

-
NET ASSETS 815,050 688,809

CAPITAL AND RESERVES 815,050 688,809

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RJP Serene Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC407313

Registered office: 2 North Ness Business Park
Lerwick
Shetland
ZE1 0LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



RJP Serene Ltd (Registered number: SC407313)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





R J Polson - Director