2023-06-01 05140650 2024-05-31 05140650 2023-06-01 2024-05-31 05140650 2023-05-31 05140650 2022-06-01 2023-05-31 05140650 uk-core:WithinOneYear 2023-05-31 05140650 uk-core:WithinOneYear 2024-05-31 05140650 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 05140650 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05140650 uk-bus:Micro-entities 2023-06-01 2024-05-31 05140650 uk-bus:FullAccounts 2023-06-01 2024-05-31 05140650 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Serena Pools Limited
Registered Number:05140650
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Serena Pools Limited
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
05140650
Registered Number :
As at 31 May 2024
Serena Pools Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,682
1,930
Fixed assets
66,412
58,369
Current assets
Creditors: amounts falling due
within one year
(50,871)
(40,267)
7,498
26,145
Net current assets
Total assets less current liabilities
27,827
9,428
27,827
Net assets
9,428
27,827
9,428
Capital and reserves
Notes to the Accounts
Statutory Information
Serena Pools Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05140650.
Registered address:
51 Frient Barnet Road
London
N11 3EG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
For the year ended 31 May 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 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Still Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
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