Company Registration No. 12858909 (England and Wales)
SERENE SURROUNDINGS LIMITED
Unaudited accounts
for the year ended 30 September 2024
SERENE SURROUNDINGS LIMITED
Unaudited accounts
Contents
SERENE SURROUNDINGS LIMITED
Company Information
for the year ended 30 September 2024
Directors
Clarina Marufu
Caroline Marufu
Company Number
12858909 (England and Wales)
Registered Office
3 HIGH TOR VIEW
LONDON
SE28 0LN
ENGLAND
SERENE SURROUNDINGS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
31,317
4,615
Creditors: amounts falling due within one year
(124,618)
(10,001)
Net current assets/(liabilities)
30,233
(5,386)
Total assets less current liabilities
30,233
(5,386)
Creditors: amounts falling due after more than one year
-
(79,174)
Net assets/(liabilities)
30,233
(84,560)
Called up share capital
200
6
Profit and loss account
30,033
(84,566)
Shareholders' funds
30,233
(84,560)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
Clarina Marufu
Director
Company Registration No. 12858909
SERENE SURROUNDINGS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
SERENE SURROUNDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12858909. The registered office is 3 HIGH TOR VIEW, LONDON, SE28 0LN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,405
-
Other creditors
10,488
9,401
Loans from directors
95,125
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
79,174
The Company operates a defined contribution scheme, the assets of which are held separately from those of the Company. The Company's contributions are charged to expenditure in the year they are incurred.
8
Average number of employees
During the year the average number of employees was 11 (2023: 0).