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Registered number: 12992220
SERIOUSLY SOCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SERIOUSLY SOCIAL LIMITED

BALANCE SHEET
AS AT 31 MARCH 2024
2024 2023
£ £
Called up share capital not paid 0 0
Fixed assets 37,457 45,204
Current assets 8,161 2,176
Creditors: amounts falling due within one year (32,202) (40,075)
Net current assets / (liabilities) (24,041) (37,899)
Total assets less current liabilities 13,416 7,305
Net assets / (net liabilities) 13,416 7,305
Capital and reserves 13,416 7,305

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2023: 2).

SERIOUSLY SOCIAL LIMITED (12992220) is a private company limited by shares incorporated in England and Wales. The registered office address is Fourwinds House, Welsh Road, Balderton, Chester, Cheshire, CH4 9LF, England.

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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 October 2024  and are signed on its behalf by:

Ian Anderson Gray
Director
Company registration number: 12992220