SERENDIPITY BOTANIST LTD

Company Registration Number:
09941906 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 30 January 2023

End date: 31 January 2024

SERENDIPITY BOTANIST LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes

SERENDIPITY BOTANIST LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,000 3,000
Total fixed assets: 3,000 3,000
Current assets
Cash at bank and in hand: 4,000 4,000
Total current assets: 4,000 4,000
Net current assets (liabilities): 4,000 4,000
Total assets less current liabilities: 7,000 7,000
Total net assets (liabilities): 7,000 7,000
Capital and reserves
Called up share capital: 7,000 7,000
Total Shareholders' funds: 7,000 7,000

The notes form part of these financial statements

SERENDIPITY BOTANIST LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 March 2024
and signed on behalf of the board by:

Name: hoi yi li
Status: Director

The notes form part of these financial statements

SERENDIPITY BOTANIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERENDIPITY BOTANIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SERENDIPITY BOTANIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 January 2023 3,000 3,000
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 3,000 3,000
Depreciation
At 30 January 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 3,000 3,000
At 29 January 2023 3,000 3,000