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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
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SERENITY HOUSING SUPPORT LTD Company Information for the year ended 31 March 2023
Director
Saima ASAD
Company Number
11236282 (England and Wales)
Registered Office
UNIT 54, LENTON BUSINESS CENTRE LENTON BOULEVARD NOTTINGHAM NG7 2BY ENGLAND
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SERENITY HOUSING SUPPORT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,502 
4,431 
Current assets
Debtors
131,358 
- 
Cash at bank and in hand
37,272 
1,853 
168,630 
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)
Capital and reserves
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
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SERENITY HOUSING SUPPORT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Additions
- 
4,219 
4,219 
At 31 March 2023
3,850 
6,031 
9,881 
Depreciation
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 
Net book value
At 31 March 2023
2,423 
5,079 
7,502 
At 31 March 2022
3,029 
1,402 
4,431 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
131,358 
- 
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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 
Accruals
2,385 
785 
43,698 
13,293 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
41,363 
8
Share capital
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).
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