SERENDIPITY EMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Company registration number SC412480 (Scotland)
PAGES FOR FILING WITH REGISTRAR
SERENDIPITY EMS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
45,830
29,378
Current assets
111,577
90,821
Creditors: amounts falling due within one year
(77,316)
(70,006)
Net current assets
34,261
20,815
Total assets less current liabilities
80,091
50,193
Creditors: amounts falling due after more than one year
(14,515)
(20,465)
Net assets
65,576
29,728
Capital and reserves
65,576
29,728
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
6
2
Financial commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments amounting to £10,521 (2022 - £458).
3
Related party transactions
Creditors falling due within one year includes the amount of £16,483 (2022 - £16,483) due to a related party controlled by common directorship. This amount is repayable on demand and does not bear interest.
Included within Creditors falling due within one year is an amount of £9,264 due to the director by the company (2022 - £12,822). The loan is repayable on demand and does not bear interest.
Serendipity EMS Limited is a private company limited by shares incorporated in Scotland. The registered office is Bellslea House, Roodland, Ayr, Ayrshire, Scotland, KA6 6EP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SERENDIPITY EMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Mrs Agnes Aitken
Director
Company registration number SC412480 (Scotland)