Registered number
11490584
Sweet Serenity Limited
Filleted Accounts
31 July 2024
Sweet Serenity Limited
Registered number: 11490584
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 348 609
Current assets
Stocks 5,000 5,000
Creditors: amounts falling due within one year 4 (22,998) (22,698)
Net current liabilities (17,998) (17,698)
Net liabilities (17,650) (17,089)
Capital and reserves
Called up share capital 1 1
Profit and loss account (17,651) (17,090)
Shareholder's funds (17,650) (17,089)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caroline Hopkinson
Director
Approved by the board on 14 April 2025
Sweet Serenity Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 1,044
At 31 July 2024 1,044
Depreciation
At 1 August 2023 435
Charge for the year 261
At 31 July 2024 696
Net book value
At 31 July 2024 348
At 31 July 2023 609
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 253 253
Trade creditors 350 50
Other creditors 22,395 22,395
22,998 22,698
5 Other information
Sweet Serenity Limited is a private company limited by shares and incorporated in England. Its registered office is:
56 Benwell Village Mews
Old Benwell Village
Newcastle upon Tyne
NE15 6LF
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