Registered number
08973889
Serene Sanctuary Limited
Filleted Accounts
30 September 2024
Serene Sanctuary Limited
Registered number: 08973889
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 331,471 339,320
Current assets 4,825 4,604
Prepayments and accrued income - 93
4,825 4,697
Creditors: amounts falling due within one year (335,548) (339,895)
Net current liabilities (330,723) (335,198)
Total assets less current liabilities 748 4,122
Accruals and deferred income (564) (687)
Net assets 184 3,435
Capital and reserves 184 3,435
Number Number
Average number of employees 0 0
During the year the director operated a current account with the company. The balance owed to the director as at the balance sheet date was £333,618 (2023: £336,307).
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Tavistock Road, Okehampton, EX20 4LR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amanda Miguel-Lopez
Director
Approved by the board on 22 April 2025
Serene Sanctuary Limited 08973889 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Amanda Miguel-Lopez No description of principal activity 08973889 2022-10-01 2023-09-30 08973889 core:WithinOneYear 2023-09-30 08973889 2023-10-01 2024-09-30 08973889 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08973889 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08973889 countries:England 2023-10-01 2024-09-30 08973889 bus:Director40 2023-10-01 2024-09-30 08973889 bus:Micro-entities 2023-10-01 2024-09-30 08973889 bus:FilletedAccounts 2023-10-01 2024-09-30 08973889 2024-09-30 08973889 core:WithinOneYear 2024-09-30 08973889 2023-09-30 iso4217:GBP xbrli:pure