Company registration number 08234671 (England and Wales)
SERENITY BEAUTY DEAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
SERENITY BEAUTY DEAN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,594
5,130
Current assets
10,384
12,393
Creditors: amounts falling due within one year
(1,591)
(7,051)
Net current assets
8,793
5,342
Total assets less current liabilities
15,387
10,472
Accruals and deferred income
(903)
(951)
Net assets
14,484
9,521
Capital and reserves
14,484
9,521
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to directors
During the year £6,617 was advanced to a director and £6,617 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan is interest free, unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
3
Serenity Beauty Dean Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SERENITY BEAUTY DEAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 February 2025
Mrs A Horne
Director
Company registration number 08234671 (England and Wales)