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Registered Number: 13427281


 

 

 

SERENE HOMESTORE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Zafarul Islam
Registered Number 13427281
Registered Office 14 BELHAVEN ROAD
CRUMPSALL MANCHESTER
M8 4NS
Accountants S. A. Mirza & Co (Accountants)

1
Director's report and financial statements
Ddirector statement annual report and the financial statements for the year ended 31/05/2022.
Principal activities
Principal activity of the company during the financial period was of online retail
Director
The director who served the company throughout the period was as follows,
Mr. Zafarul Islam
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Zafarul Islam
Director

Date approved: 27 February 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31/05/2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S. A. Mirza & Co (Accountants) 31/05/2022



....................................................
Salim Mirza
S. A. Mirza & Co (Accountants)



27 February 2025
3
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 (10,232)
(10,232)
Current assets    
Debtors 4 3,172 
Cash at bank and in hand 12,112 
15,284 
Creditors: amount falling due within one year 5 (23,551)
Net current assets (8,267)
 
Total assets less current liabilities (18,499)
Net assets (18,499)
 

Capital and reserves
   
Profit and loss account (18,499)
Shareholders' funds (18,499)
 


For the accounting period the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges his 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 financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
Zafarul Islam
Director
4
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 01 June 2023 (11,804) (11,804)
Profit for the year 4,537  4,537 
Total comprehensive income for the year 4,537  4,537 
Dividends (11,232) (11,232)
Total investments by and distributions to owners (11,232) (11,232)
At 31 May 2024 (18,499) (18,499)
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General Information
SERENE HOMESTORE LTD is a private company, limited by shares, registered in , registration number 13427281, registration address 14 BELHAVEN ROAD, CRUMPSALL MANCHESTER, M8 4NS.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0.
3.

Investments

Cost Loans to group undertakings   Total
  £   £
At 01 June 2023 (10,232)   (10,232)
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2024 (10,232)   (10,232)

4.

Debtors: amounts falling due within one year

2024
£
Corporation Tax 2,132 
VAT 1,040 
3,172 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 18,551 
Accrued Expenses 5,000 
23,551 

6