Company Registration No. 09385531 (England and Wales)
Serenissima Ltd.
Unaudited accounts
for the year ended 31 January 2022
Serenissima Ltd.
Annual report and unaudited accounts
for the year ended 31 January 2022
Serenissima Ltd.
Company Information
for the year ended 31 January 2022
Directors
Anna Fedorova
Adam O'Neill
Company Number
09385531 (England and Wales)
Registered Office
1 Epsom Road
Guildford
GU1 3JT
England
Accountants
360 Accounts & Bookkeeping Ltd
1 Epsom Road
Guildford
GU1 3 JT
Serenissima Ltd.
Statement of Financial Position
as at 31 January 2022
Fixed assets
22,612
101,741
Current assets
106,988
29,316
Prepayments and accrued income
-
15,000
Creditors: amounts falling due within one year
(465,232)
(437,076)
Net current liabilities
(358,244)
(392,760)
Total assets less current liabilities
(335,632)
(291,019)
Creditors: amounts falling due after more than one year
(302,387)
-
Accruals and deferred income
(4,200)
(9,200)
Net liabilities
(642,219)
(300,219)
Capital and reserves
(642,219)
(300,219)
Serenissima Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09385531. The registered office is 1 Epsom Road, Guildford, GU1 3JT, England.
2 Average number of employees
During the year the average number of employees was 6 (2021: 6).
For the year ending 31 January 2022 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Adam O'Neill
Director
Company Registration No. 09385531