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Company Registration No. 12095794 (England and Wales)
Serene Skin Ltd Unaudited accounts for the period from 1 August 2022 to 31 January 2024
Serene Skin Ltd Annual report and unaudited accounts for the period from 1 August 2022 to 31 January 2024
CONTENTS
PAGE
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Serene Skin Ltd Company Information for the period from 1 August 2022 to 31 January 2024
Director
Lisa Knight
Company Number
12095794 (England and Wales)
Registered Office
49 Painswick Close Sarisbury Green Southampton SO31 7EQ
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
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Serene Skin Ltd Statement of Financial Position as at 31 January 2024
2024 
2022 
£ 
£ 
Current assets
5,506 
9,163 
Prepayments and accrued income
2,438 
- 
Creditors: amounts falling due within one year
(4,739)
(4,779)
Net current assets
3,205 
4,384 
Total assets less current liabilities
3,205 
4,384 
Creditors: amounts falling due after more than one year
(2,749)
(3,900)
Accruals and deferred income
(350)
(300)
Net assets
106 
184 
Capital and reserves
106 
184 
NOTES TO THE ACCOUNTS
1 Statutory information
Serene Skin Ltd is a private company, limited by shares, registered in England and Wales, registration number 12095794. The registered office is 49 Painswick Close, Sarisbury Green, Southampton, SO31 7EQ.
2 Director's advances, credit and guarantees
At the balance sheet date £5,415 was owed to the company by the Director. The loan is interest free and repayable on demand.
3 Guarantees and other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £31,069 (2022 - £41,018).
4 Average number of employees
During the period the average number of employees was 1 (2022: 0).
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Serene Skin Ltd Statement of Financial Position as at 31 January 2024 (continued)
For the period ending 31 January 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 April 2024
Lisa Knight Director Company Registration No. 12095794
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