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Registered Number: 14257240
England and Wales

 

 

 

SERAPHIM LAUNDRY LTD


Abridged Accounts
 


Period of accounts

Start date: 26 July 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Josh Botham Tax & Accounting Services Ltd
31 July 2023



....................................................
Josh Botham Tax & Accounting Services Ltd
Archer House Britland Estate
Northbourne Road
Eastbourne
BN22 8PW
18 April 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 4 761 
761 
Current assets    
Cash at bank and in hand 20,192 
Creditors: amount falling due within one year (8,909)
Net current assets 11,283 
 
Total assets less current liabilities 12,044 
Provisions for liabilities (137)
Net assets 11,907 
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account 11,906 
Shareholder's funds 11,907 
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Mariana Salib
Director
2
General Information
SERAPHIM LAUNDRY LTD is a private company, limited by shares, registered in England and Wales, registration number 14257240, registration address 21D STATION ROAD, PORTSLADE, BRIGHTON, BN41 1GB.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2023
£
Administrative Expenses
Directors Salaries 12,570 
12,570 

3.

Average number of employees

Average number of employees during the period was 2.
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 26 July 2022    
Additions 113    1,000    1,113 
Disposals    
At 31 July 2023 113    1,000    1,113 
Depreciation
At 26 July 2022    
Charge for period 13    339    352 
On disposals    
At 31 July 2023 13    339    352 
Net book values
Closing balance as at 31 July 2023 100    661    761 
Opening balance as at 26 July 2022    


5.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3