Company Registration No. 13096597 (England and Wales)
Seriderm UK Limited
Unaudited accounts
for the period from 22 December 2020 to 31 December 2021
Seriderm UK Limited
Unaudited accounts
Contents
Seriderm UK Limited
Company Information
for the period from 22 December 2020 to 31 December 2021
Directors
D. Kemiche
S. Julian
Company Number
13096597 (England and Wales)
Registered Office
1 ST JAMES COURT WHITEFRIARS
NORWICH
NORFOLK
NR3 1RU
ENGLAND
Accountants
W R Luke, FCA
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Seriderm UK Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
86,574
Creditors: amounts falling due within one year
(279,315)
Total assets less current liabilities
74,762
Creditors: amounts falling due after more than one year
(174,180)
Called up share capital
100,000
Profit and loss account
(199,418)
Shareholders' funds
(99,418)
For the period ending 31 December 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2022 and were signed on its behalf by
D. Kemiche
Director
Company Registration No. 13096597
Seriderm UK Limited
Notes to the Accounts
for the period from 22 December 2020 to 31 December 2021
Seriderm UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13096597. The registered office is 1 ST JAMES COURT WHITEFRIARS, NORWICH, NORFOLK, NR3 1RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
Seriderm UK Limited
Notes to the Accounts
for the period from 22 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
13,149
7
Creditors: amounts falling due after more than one year
2021
Amounts owed to group undertakings and other participating interests
174,180
Allotted, called up and fully paid:
100,000 Ordinary shares of £1 each
100,000
9
Transactions with related parties
Seriderm Holding SAS: During the year the company received £274,180 from its parent company, Seriderm Holding SAS as a
loan for start up costs. The amount due to Seriderm Holding SAS at the end of the year was £174.180.
The company is wholly owned by Seriderm Holding SAS, registered office address and place of business: 91 Rue Lafayette, Paris, France 75009
11
Average number of employees
During the period the average number of employees was 6.
