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SERENITY DINING LIMITED

Registered Number
15319220
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

SERENITY DINING LIMITED
Company Information
for the period from 30 November 2023 to 30 November 2024

Director

NGUYEN, Anh Van Thi

Registered Address

216 King Street
London
W6 0RA

Registered Number

15319220 (England and Wales)
SERENITY DINING LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets334,255
34,255
Current assets
Debtors20,669
Cash at bank and on hand38,023
58,692
Creditors amounts falling due within one year(58,419)
Net current assets (liabilities)273
Total assets less current liabilities34,528
Net assets34,528
Capital and reserves
Profit and loss account34,528
Shareholders' funds34,528
The financial statements were approved and authorised for issue by the Director on 30 July 2025, and are signed on its behalf by:
NGUYEN, Anh Van Thi
Director
Registered Company No. 15319220
SERENITY DINING LIMITED
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings5
Plant and machinery5
Fixtures and fittings5
Vehicles5
Office Equipment5
2.Average number of employees

2024
Average number of employees during the year8
3.Tangible fixed assets

Total

£
Cost or valuation
Additions39,506
At 30 November 2439,506
Depreciation and impairment
Charge for year5,251
At 30 November 245,251
Net book value
At 30 November 2434,255
At 29 November 23-
4.Share capital
10 number of Ordinary shares, called up and fully paid.