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Company Registration No. 13296731 (England and Wales)
You, Me & Serendipity Ltd Unaudited accounts for the year ended 31 March 2024
You, Me & Serendipity Ltd Unaudited accounts Contents
Page
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You, Me & Serendipity Ltd Company Information for the year ended 31 March 2024
Director
Amanda Clark
Company Number
13296731 (England and Wales)
Registered Office
8 MANSE FIELD BRABOURNE LEES ASHFORD TN25 6QH ENGLAND
Accountants
KJS Accounting Firbank Blackhouse Hill Hythe Kent CT21 5UN
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You, Me & Serendipity Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
12,961 
13,056 
Cash at bank and in hand
162 
669 
13,123 
13,725 
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
12,623 
13,225 
Total assets less current liabilities
12,623 
13,225 
Creditors: amounts falling due after more than one year
(13,315)
(13,425)
Net liabilities
(692)
(200)
Capital and reserves
Profit and loss account
(692)
(200)
Shareholders' funds
(692)
(200)
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 7 January 2025 and were signed on its behalf by
Amanda Clark Director Company Registration No. 13296731
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You, Me & Serendipity Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
You, Me & Serendipity Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296731. The registered office is 8 MANSE FIELD, BRABOURNE LEES, ASHFORD, TN25 6QH, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
500 
500 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
13,315 
13,425 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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