Company Registration No. 11236282 (England and Wales)
SERENITY HOUSING SUPPORT LTD
Unaudited accounts
for the year ended 31 March 2023
SERENITY HOUSING SUPPORT LTD
Unaudited accounts
Contents
SERENITY HOUSING SUPPORT LTD
Company Information
for the year ended 31 March 2023
Company Number
11236282 (England and Wales)
Registered Office
UNIT 54, LENTON BUSINESS CENTRE
LENTON BOULEVARD
NOTTINGHAM
NG7 2BY
ENGLAND
SERENITY HOUSING SUPPORT LTD
Statement of financial position
as at 31 March 2023
Tangible assets
7,502
4,431
Cash at bank and in hand
37,272
1,853
Creditors: amounts falling due within one year
(43,698)
(13,293)
Net current assets/(liabilities)
124,932
(11,440)
Total assets less current liabilities
132,434
(7,009)
Creditors: amounts falling due after more than one year
-
(41,363)
Net assets/(liabilities)
132,434
(48,372)
Called up share capital
2
2
Profit and loss account
132,432
(48,374)
Shareholders' funds
132,434
(48,372)
For the year ending 31 March 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 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 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 9 February 2024 and were signed on its behalf by
Saima ASAD
Director
Company Registration No. 11236282
SERENITY HOUSING SUPPORT LTD
Notes to the Accounts
for the year ended 31 March 2023
SERENITY HOUSING SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11236282. The registered office is UNIT 54, LENTON BUSINESS CENTRE, LENTON BOULEVARD, NOTTINGHAM, NG7 2BY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
3,850
1,812
5,662
At 31 March 2023
3,850
6,031
9,881
At 1 April 2022
821
410
1,231
Charge for the year
606
542
1,148
At 31 March 2023
1,427
952
2,379
At 31 March 2023
2,423
5,079
7,502
At 31 March 2022
3,029
1,402
4,431
Amounts falling due within one year
SERENITY HOUSING SUPPORT LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,248
5,915
Trade creditors
1,798
1,002
Taxes and social security
32,267
3,288
Loans from directors
-
2,303
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 14 (2022: 12).