SERENITY CANDLES LIMITED

Company Registration Number:
15114151 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 04 September 2023

End date: 30 September 2024

SERENITY CANDLES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SERENITY CANDLES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Amanda Fenton
Warren Brown
William Glover
Registered office: Flat 9 Lodge Court
Norbreck Road
Thornton-Cleveleys
England
FY5 1RE
Company Registration Number: 15114151 (England and Wales)

SERENITY CANDLES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Amanda Fenton
05 September 2023
Warren Brown
12 June 2024
William Glover
09 December 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Amanda Fenton
Status: Director

Name: Warren Brown
Status: Director

Name: William Glover
Status: Director

SERENITY CANDLES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SERENITY CANDLES LIMITED

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Tangible assets: 4 550
Total fixed assets: 550
Current assets
Stocks: 500
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 500
Total assets less current liabilities: 1,050
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,050

The notes form part of these financial statements

SERENITY CANDLES LIMITED

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1,050
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1,050

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 applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Amanda Fenton
Status: Director

Name: Warren Brown
Status: Director

Name: William Glover
Status: Director

The notes form part of these financial statements

SERENITY CANDLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERENITY CANDLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 3

SERENITY CANDLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SERENITY CANDLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 550 550
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 550 550
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 550 550

SERENITY CANDLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

13 months to
30 Sep 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

SERENITY CANDLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SERENITY CANDLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nothing is owed