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Registered Number: 06811772
England and Wales

 

 

 

SERENITY 9 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended [31_March_2024] and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
C J and Company Limited
Suite 206 Boston House
69-75 Boston Manor Road
Brentford
Middlesex
TW8 9JJ
17 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 61,104    37,124 
Cash at bank and in hand (1,679)   2,457 
59,425    39,581 
Creditors: amount falling due within one year (44,972)   (33,891)
Net current assets 14,453    5,690 
 
Total assets less current liabilities 14,453    5,690 
Net assets 14,453    5,690 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 14,450    5,687 
Shareholders' funds 14,453    5,690 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 February 2025 and were signed on its behalf by:


-------------------------------
Dhane Odeshie Freeman
Director
2
General Information
SERENITY 9 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06811772, registration address SUITE 206 BOSTON HOUSE, 69-75 BOSTON MANOR ROAD BRENTFORD, TW8 9JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3