Serenity Pools Limited 09409538 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is maintanance and installation of swimming pools Digita Accounts Production Advanced 6.30.9574.0 true 09409538 2023-02-01 2024-01-31 09409538 2024-01-31 09409538 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09409538 bus:Micro-entities 2023-02-01 2024-01-31 09409538 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09409538 bus:FilletedAccounts 2023-02-01 2024-01-31 09409538 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09409538 bus:RegisteredOffice 2023-02-01 2024-01-31 09409538 bus:Director1 2023-02-01 2024-01-31 09409538 bus:Director2 2023-02-01 2024-01-31 09409538 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09409538 countries:EnglandWales 2023-02-01 2024-01-31 09409538 2022-02-01 2023-01-31 09409538 2023-01-31 09409538 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09409538

Serenity Pools Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Serenity Pools Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Serenity Pools Limited

Company Information

Directors

Naomi Ellis

Scott Hounslow

Registered office

Four Hills
1 Merle Way
Fernhurst
Haslemere
Surrey
GU27 3NB

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Serenity Pools Limited

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

144,717

103,670

Cost of raw materials and consumables

(70,933)

(39,942)

Staff costs

(8,799)

(9,623)

Depreciation and other amounts written off assets

(4,757)

(4,594)

Other charges

(17,485)

(14,249)

Profit before tax

42,743

35,262

Tax on profit

(8,736)

(7,121)

Profit for the year

34,007

28,141

 

Serenity Pools Limited

(Registration number: 09409538)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

15,603

19,027

Current assets

19,163

9,119

Creditors: Amounts falling due within one year

(9,246)

(10,292)

Net current assets/(liabilities)

9,917

(1,173)

Total assets less current liabilities

25,520

17,854

Accruals and deferred income

(800)

(800)

 

24,720

17,054

Capital and reserves

24,720

17,054

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Four Hills
1 Merle Way
Fernhurst
Haslemere
Surrey
GU27 3NB
England

These financial statements were authorised for issue by the Board on 2 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Serenity Pools Limited

(Registration number: 09409538)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Scott Hounslow
Director