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
Serene Skin Ltd
Company Information
for the period from 1 August 2022 to 31 January 2024
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
Serene Skin Ltd
Statement of Financial Position
as at 31 January 2024
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)
Capital and reserves
106
184
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).
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