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Company Registration No. 10230829 (England and Wales)
Serin Creative Limited Unaudited accounts for the year ended 31 March 2024
Serin Creative Limited Unaudited accounts Contents
Page
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Serin Creative Limited Company Information for the year ended 31 March 2024
Director
Jeanette Brown
Company Number
10230829 (England and Wales)
Registered Office
The Work Lab Claydons Lane Rayleigh SS6 7UP England
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Serin Creative Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,950 
2,494 
Current assets
Inventories
265 
265 
Debtors
2,398 
2,572 
Cash at bank and in hand
320 
251 
2,983 
3,088 
Creditors: amounts falling due within one year
(8,740)
(8,871)
Net current liabilities
(5,757)
(5,783)
Net liabilities
(2,807)
(3,289)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,907)
(3,389)
Shareholders' funds
(2,807)
(3,289)
For the year ending 31 March 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2024 and were signed on its behalf by
Jeanette Brown Director Company Registration No. 10230829
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Serin Creative Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Serin Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 10230829. The registered office is The Work Lab, Claydons Lane, Rayleigh, SS6 7UP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
11,770 
Additions
1,439 
At 31 March 2024
13,209 
Depreciation
At 1 April 2023
9,276 
Charge for the year
983 
At 31 March 2024
10,259 
Net book value
At 31 March 2024
2,950 
At 31 March 2023
2,494 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,352 
2,526 
Accrued income and prepayments
46 
46 
2,398 
2,572 
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Serin Creative Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
833 
866 
Taxes and social security
(494)
53 
Loans from directors
7,606 
6,812 
Accruals
795 
1,140 
8,740 
8,871 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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