Company Registration Number 10311704 (England and Wales)
SEREN PROPERTY DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SEREN PROPERTY DEVELOPMENT LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
157,041
152,705
Current assets
Debtors
6,080
9,440
Cash at bank and in hand
3,206
2,338
9,286
11,778
Creditors: amounts falling due within one year
(85,214)
(79,258)
Net current liabilities
(75,928)
(67,480)
Total assets less current liabilities
81,113
85,225
Creditors: amounts falling due after more than one year
1
(73,610)
(82,380)
Net assets
7,503
2,845
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
7,403
2,745
Total equity
7,503
2,845
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SEREN PROPERTY DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 May 2025 and are signed on its behalf by:
Miss G J Littley
Director
Company Registration No. 10311704
SEREN PROPERTY DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
1
Creditors: amounts falling due after more than one year
2024
2023
Notes
£
£
Bank loans and overdrafts
73,610
82,380