2022-06-24 14194528 2023-06-30 14194528 2022-06-24 2023-06-30 14194528 uk-core:WithinOneYear 2023-06-30 14194528 uk-core:ShareCapital 2023-06-30 14194528 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 14194528 uk-bus:Director1 2022-06-24 2023-06-30 14194528 uk-bus:Director2 2022-06-24 2023-06-30 14194528 uk-core:VehiclesPlantMachinery 2022-06-24 2023-06-30 14194528 uk-core:FurnitureFittingsToolsEquipment 2022-06-24 2023-06-30 14194528 uk-core:Buildings 2022-06-24 2023-06-30 14194528 uk-core:Buildings 2023-06-30 14194528 uk-core:FurnitureFittingsToolsEquipment 2023-06-30 14194528 uk-core:VehiclesPlantMachinery 2023-06-30 iso4217:GBP xbrli:pure 14194528 uk-bus:AuditExempt-NoAccountantsReport 2022-06-24 2023-06-30 14194528 uk-bus:FRS102 2022-06-24 2023-06-30 14194528 uk-bus:FilletedAccounts 2022-06-24 2023-06-30 14194528 uk-bus:PrivateLimitedCompanyLtd 2022-06-24 2023-06-30
SERENITY BEACH LTD
Registered Number:14194528
For the period ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
14194528
As at 30 June 2023
SERENITY BEACH LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
504,179
2
504,179
Current assets
Cash and cash equivalents
5,111
5,111
Trade and other payables: amounts falling due within one
year
(514,744)
3
(509,633)
Net current liabilities
Total assets less current liabilities
(5,454)
(5,454)
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
(5,464)
(5,454)
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHRISTOPHER EATON Director
ANIL SHAH Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
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3
For the period ended 30 June 2023
SERENITY BEACH LTD
Notes to the Financial Statements
Statutory Information
SERENITY BEACH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14194528.
Registered address:
14 KIRKLEY CLIFF
LOWESTOFT
NR33 0BY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
504,179
10,000
75,767
418,412
Additions
At 30 June 2023
418,412
75,767
10,000
504,179
At 30 June 2023
Net book value
418,412
75,767
10,000
504,179
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
375
Other creditors
514,369
514,744
4. Average number of persons employed
During the year the average number of employees was 0
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