14095299falseto provide technical and vocational secondary education2022-05-092023-08-31http://www.companieshouse.gov.uk/2022-05-08http://www.companieshouse.gov.uk/cd:Director12022-05-092023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director22022-05-092023-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-092023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-092023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-092023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2022-05-092023-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-05-092023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-092023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-092023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14095299

Serenity School Crawley Ltd

ACCOUNTS
FOR THE 480 DAY PERIOD ENDED 31/08/2023

Prepared By:
Sheikh Associates Limited
Accountants And Registered Auditors
Regus Business Centre
Cardinal Point
Park Road
Rickmansworth
WD3 1RE

Serenity School Crawley Ltd

ACCOUNTS
FOR THE 480 DAY PERIOD ENDED 31/08/2023
DIRECTORS
Ms E Dobrova
Ms E Emezie
REGISTERED OFFICE
Atlantic House
Hazelwick Avenue
Crawley
RH10 1QQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14095299
ACCOUNTANTS
Sheikh Associates Limited
Accountants And Registered Auditors
Regus Business Centre
Cardinal Point
Park Road
Rickmansworth
WD3 1RE

Serenity School Crawley Ltd

ACCOUNTS
FOR THE480 DAY PERIODENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Serenity School Crawley Ltd

BALANCE SHEET AT 31/08/2023
2023
Notes£
FIXED ASSETS
Tangible assets3586,879
CURRENT ASSETS
Debtors41,690,209
Cash at bank and in hand451,016
2,141,225
CREDITORS: Amounts falling due within one year52,909,586
NET CURRENT LIABILITIES(768,361)
TOTAL ASSETS LESS CURRENT LIABILITIES(181,482)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(181,582)
SHAREHOLDERS' FUNDS(181,482)
For the year ending 31/08/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2023 and signed on their behalf by
.............................
Ms E Emezie
Director

Serenity School Crawley Ltd

NOTES TO THE ACCOUNTS
FOR THE 480 DAY PERIOD ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line Over 20 years
Fixtures and Fittingsstraight line 25%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. EMPLOYEES
2023
No.No.
Average number of employees30

Serenity School Crawley Ltd

3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsEquipmentTotal
££££
Cost
Additions151,665553,08537,310742,060
At 31/08/2023151,665553,08537,310742,060
Depreciation
For the 480 day period7,583138,2719,327155,181
At 31/08/20237,583138,2719,327155,181
Net Book Amounts
At 31/08/2023144,082414,81427,983586,879
4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors1,005,792
Other debtors670,578
Prepayments13,839
1,690,209
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
PAYE control16,367
Amounts due from group companies353,888
Trade creditors901,467
Other creditors2,260
Accruals6,800
Deferred income1,628,804
2,909,586

Serenity School Crawley Ltd

6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100
7. RELATED PARTY TRANSACTIONS
This company has three associated companies in England.