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REGISTERED NUMBER: 06663256 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SEREN PROJECTS LIMITED

SEREN PROJECTS LIMITED (REGISTERED NUMBER: 06663256)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


SEREN PROJECTS LIMITED (REGISTERED NUMBER: 06663256)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,651 28,742

CURRENT ASSETS 194,423 366,768

CREDITORS
Amounts falling due within one year (27,948 ) (21,273 )
NET CURRENT ASSETS 166,475 345,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,126

374,237

CAPITAL AND RESERVES 188,126 374,237

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Seren Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06663256

Registered office: 22 Greenfield Way
Nottage
Porthcawl
CF36 3SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
K L Smith
Balance outstanding at start of year 17,557 15,213
Amounts advanced 225,576 55,694
Amounts repaid (238,824 ) (53,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,309 17,557



SEREN PROJECTS LIMITED (REGISTERED NUMBER: 06663256)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





K L Smith - Director