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REGISTERED NUMBER: 06974696 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

SERENA JEWELLERY LIMITED

SERENA JEWELLERY LIMITED (BY SHARES) (REGISTERED NUMBER: 06974696)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2


SERENA JEWELLERY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: T Latham





SECRETARY: P Whitcombe





REGISTERED OFFICE: 73 Bridge Street
Cambridge
Cambridgeshire
CB2 1UR





REGISTERED NUMBER: 06974696 (England and Wales)





ACCOUNTANTS: S J Kilshaw Partners Ltd
11c Kings Parade
Cambridge
Cambridgeshire
CB2 1SJ

SERENA JEWELLERY LIMITED (BY SHARES) (REGISTERED NUMBER: 06974696)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
£    £   
FIXED ASSETS 7,617 8,829

CURRENT ASSETS 153,690 169,834

CREDITORS
Amounts falling due within one year (49,314 ) (57,933 )
NET CURRENT ASSETS 104,376 111,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,993

120,730

CREDITORS
Amounts falling due after more than one year (6,329 ) (12,931 )
NET ASSETS 105,664 107,799

CAPITAL AND RESERVES 105,664 107,799

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
T Latham
Balance outstanding at start of year (6,612 ) 2,148
Amounts advanced 9,391 -
Amounts repaid - (8,760 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,779 (6,612 )



SERENA JEWELLERY LIMITED (BY SHARES) (REGISTERED NUMBER: 06974696)

BALANCE SHEET - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





T Latham - Director