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REGISTERED NUMBER: 09305210 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Serenity Beauty Potters Bar Limited

Serenity Beauty Potters Bar Limited (Registered number: 09305210)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Serenity Beauty Potters Bar Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs E Bryan
Ms A Mott





REGISTERED OFFICE: C/o Modhas
Carinya
Tudor Road
Barnet
Hertfordshire
EN5 5NL





REGISTERED NUMBER: 09305210 (England and Wales)





ACCOUNTANTS: Modhas Accountants
Carinya
Tudor Road
Barnet
Hertfordshire
EN5 5NL

Serenity Beauty Potters Bar Limited (Registered number: 09305210)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,236 32,371

CURRENT ASSETS
Stocks 6,594 7,881
Debtors 5 14,000 14,000
Cash at bank and in hand 82,181 42,228
102,775 64,109
CREDITORS
Amounts falling due within one year 6 109,439 64,939
NET CURRENT LIABILITIES (6,664 ) (830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,572

31,541

CREDITORS
Amounts falling due after more than one year 7 (6,071 ) (12,918 )

PROVISIONS FOR LIABILITIES (3,764 ) (2,657 )
NET ASSETS 17,737 15,966

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 17,735 15,964
17,737 15,966

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

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

Serenity Beauty Potters Bar Limited (Registered number: 09305210)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by:





Ms A Mott - Director


Serenity Beauty Potters Bar Limited (Registered number: 09305210)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Serenity Beauty Potters Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Leasehold land and buildings over the lease term - 15 years
Plant and machinery - 25% reducing balance
Fixtures, fittings, tools and equipment - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Serenity Beauty Potters Bar Limited (Registered number: 09305210)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2022 - 13 ) .

4. TANGIBLE FIXED ASSETS
Short Plant and
leasehold machinery Totals
£    £    £   
COST
At 1 December 2022 30,639 58,979 89,618
Additions - 9,870 9,870
At 30 November 2023 30,639 68,849 99,488
DEPRECIATION
At 1 December 2022 12,252 44,995 57,247
Charge for year 2,042 5,963 8,005
At 30 November 2023 14,294 50,958 65,252
NET BOOK VALUE
At 30 November 2023 16,345 17,891 34,236
At 30 November 2022 18,387 13,984 32,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 14,000 14,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 7,200 6,600
Taxation and social security 62,284 44,763
Other creditors 39,955 13,576
109,439 64,939

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 6,071 12,918