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Company Registration No. 13500782 (England and Wales)
SERENEDREAM BEDS LIMITED Unaudited accounts for the year ended 31 July 2023
SERENEDREAM BEDS LIMITED Unaudited accounts Contents
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SERENEDREAM BEDS LIMITED Company Information for the year ended 31 July 2023
Directors
Jahangir AKHTAR Adil REHMAT
Company Number
13500782 (England and Wales)
Registered Office
UNIT 8 IRONWORKS BOWLING BACK LANE BRADFORD BD4 8SX ENGLAND
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SERENEDREAM BEDS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,389 
1,845 
Current assets
Debtors
3,858 
- 
Cash at bank and in hand
16,494 
2,743 
20,352 
2,743 
Creditors: amounts falling due within one year
(27,547)
(17,378)
Net current liabilities
(7,195)
(14,635)
Net liabilities
(3,806)
(12,790)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,906)
(12,890)
Shareholders' funds
(3,806)
(12,790)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Jahangir AKHTAR Director Company Registration No. 13500782
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SERENEDREAM BEDS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SERENEDREAM BEDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13500782. The registered office is UNIT 8 IRONWORKS, BOWLING BACK LANE, BRADFORD, BD4 8SX, 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:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
2,250 
2,250 
Additions
2,288 
- 
2,288 
At 31 July 2023
2,288 
2,250 
4,538 
Depreciation
At 1 August 2022
- 
405 
405 
Charge for the year
412 
332 
744 
At 31 July 2023
412 
737 
1,149 
Net book value
At 31 July 2023
1,876 
1,513 
3,389 
At 31 July 2022
- 
1,845 
1,845 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,858 
- 
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SERENEDREAM BEDS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,257 
- 
Trade creditors
12,128 
5,765 
Taxes and social security
1,904 
659 
Other creditors
- 
8,294 
Loans from directors
8,478 
2,160 
Accruals
780 
500 
27,547 
17,378 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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