SERENITY SPECIALIST CARE LIMITED
SERENITY SPECIALIST CARE LIMITED
SERENITY SPECIALIST CARE LIMITED
Company Registration Number:
07274714 (England and Wales)
Unaudited abridged accounts for the year ended 30 June 2023
Period of accounts
Start date: 01 July 2022
End date: 30 June 2023
SERENITY SPECIALIST CARE LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2023
Balance sheet | |
Notes |
SERENITY SPECIALIST CARE LIMITED
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
SERENITY SPECIALIST CARE LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
SERENITY SPECIALIST CARE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
SERENITY SPECIALIST CARE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Employees
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
SERENITY SPECIALIST CARE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 July 2022 | |
Additions | |
At 30 June 2023 | |
Depreciation | |
At 01 July 2022 | |
Charge for year | |
At 30 June 2023 | |
Net book value | |
At 30 June 2023 | |
At 30 June 2022 | |
SERENITY SPECIALIST CARE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
4. Creditors: amounts falling due within one year note