SERENITY BEAUTY & WELLBEING LIMITED

Company Registration Number:
08468586 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SERENITY BEAUTY & WELLBEING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SERENITY BEAUTY & WELLBEING LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 12d
Brunswick Park
London
SE5 7RH
Company Registration Number: 08468586 (England and Wales)

SERENITY BEAUTY & WELLBEING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 38,347 40,463
Cost of Materials ( 5,431 ) ( 3,277 )
Staff Costs ( 7,500 ) ( 9,000 )
Other charges ( 7,010 ) ( 5,837 )
Profit or (Loss) for Period 18,406 22,349

SERENITY BEAUTY & WELLBEING LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 1,764 1,764
Current assets: 57,768 51,830
Creditors: amounts falling due within one year: ( 26,436 ) ( 43,395 )
Net current assets (liabilities): 31,332 8,435
Total assets less current liabilities: 33,096 10,199
Total net assets (liabilities): 33,096 10,199
Capital and reserves: 33,096 10,199

SERENITY BEAUTY & WELLBEING LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: DONNA SCOTT
Status: Director

The notes form part of these financial statements

SERENITY BEAUTY & WELLBEING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

SERENITY BEAUTY & WELLBEING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No