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Company Registration No. 14132129 (England and Wales)
Deren Seren Ltd Unaudited accounts for the period from 25 May 2022 to 31 May 2023
Deren Seren Ltd Unaudited accounts Contents
Page
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Deren Seren Ltd Company Information for the period from 25 May 2022 to 31 May 2023
Director
Ms Seher Toguz
Company Number
14132129 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Deren Seren Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,690 
Current assets
Inventories
6,150 
Cash at bank and in hand
9,525 
15,675 
Creditors: amounts falling due within one year
(17,391)
Net current liabilities
(1,716)
Net assets
1,974 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,874 
Shareholders' funds
1,974 
For the period ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2024 and were signed on its behalf by
Ms Seher Toguz Director Company Registration No. 14132129
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Deren Seren Ltd Notes to the Accounts for the period from 25 May 2022 to 31 May 2023
1
Statutory information
Deren Seren Ltd is a private company, limited by shares, registered in England and Wales, registration number 14132129. The registered office is 214 Baker Street, Enfield, EN1 3JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 25 May 2022
- 
Additions
4,500 
At 31 May 2023
4,500 
Depreciation
Charge for the period
810 
At 31 May 2023
810 
Net book value
At 31 May 2023
3,690 
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Deren Seren Ltd Notes to the Accounts for the period from 25 May 2022 to 31 May 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
848 
Taxes and social security
760 
Loans from directors
15,783 
17,391 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Seher Toguz
Directors Loan Account
- 
- 
15,783 
(15,783)
- 
- 
15,783 
(15,783)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1.
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