Micro-entity Accounts - SERENITY SPECIALIST CARE LIMITED

Micro-entity Accounts - SERENITY SPECIALIST CARE LIMITED

SERENITY SPECIALIST CARE LIMITED - Company Information

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Registered Number 07274714

SERENITY SPECIALIST CARE LIMITED

Micro-entity Accounts

30 June 2020

SERENITY SPECIALIST CARE LIMITED Registered Number 07274714

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
113,993
118,988
Current Assets
15,207
80,667
Creditors: amounts falling due within one year
(38,345)
(147,850)
Net current assets (liabilities)
(23,138)
(67,183)
Total assets less current liabilities
90,855
51,805
Creditors: amounts falling due after more than one year
(249,927)
(40,232)
Total net assets (liabilities)
(159,072)
11,573
Capital and reserves
(159,072)
11,573
  • For the year ending 30 June 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2021

And signed on their behalf by:
W Ahmed, Director

SERENITY SPECIALIST CARE LIMITED Registered Number 07274714

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 14 20