Micro-entity Accounts - SERENA COURT MANAGEMENT LIMITED

Micro-entity Accounts - SERENA COURT MANAGEMENT LIMITED


Registered Number 01405331

SERENA COURT MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2021

SERENA COURT MANAGEMENT LIMITED Registered Number 01405331

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Current Assets
4,274
1,854
Prepayments and accrued income
397
426
Creditors: amounts falling due within one year
(2,720)
(2,147)
Net current assets (liabilities)
1,951
133
Total assets less current liabilities
1,951
133
Accruals and deferred income
(886)
(27)
Total net assets (liabilities)
1,065
106
Reserves
1,065
106
  • For the year ending 31 January 2021 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 25 October 2021

And signed on their behalf by:
MRS GEORGINA CAROLINE ROBSON, Director

SERENA COURT MANAGEMENT LIMITED Registered Number 01405331

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 0 0