SERDICA HOUSE OF STYLE LTD 31/03/2020 iXBRL

SERDICA HOUSE OF STYLE LTD 31/03/2020 iXBRL

SERDICA HOUSE OF STYLE LTD - Company Information

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Company registration number: 09487588
SERDICA HOUSE OF STYLE LTD
Unaudited filleted financial statements
31 March 2020
SERDICA HOUSE OF STYLE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SERDICA HOUSE OF STYLE LTD
Directors and other information
Director Ms Lyubomila V KARLIKOVA
Company number 09487588
Registered office Office 205
28 A Queensway
London
W2 3RX
Accountants 1-2-1 Accountants (UK) Ltd
Office 205, 28 A Queenway
London
W2 3RX
SERDICA HOUSE OF STYLE LTD
Statement of financial position
31 March 2020
2020 2019
£ £
Current assets 9,085 7,211
Creditors: amounts falling due within one year ( 7,473) ( 6,166)
_______ _______
Net current assets 1,612 1,045
_______ _______
Total assets less current liabilities 1,612 1,045
Accruals and deferred income ( 350) ( 150)
_______ _______
Net assets 1,262 895
_______ _______
Capital and reserves 1,262 895
_______ _______
Notes to the financial statements
SERDICA HOUSE OF STYLE LTD
Year ended 31 March 2020
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Lyubomila V KARLIKOVA ( 6,114) ( 772) ( 6,886)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Lyubomila V KARLIKOVA ( 10,491) 4,377 ( 6,114)
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2020 , and are signed on behalf of the board by:
Ms Lyubomila V KARLIKOVA
Director
Company registration number: 09487588
The company is a private company limited by shares, registered in England.
SERDICA HOUSE OF STYLE LTD
The following pages do not form part of the statutory accounts.
SERDICA HOUSE OF STYLE LTD
Report to the director on the preparation of the
unaudited statutory financial statements of SERDICA HOUSE OF STYLE LTD
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SERDICA HOUSE OF STYLE LTD for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
1-2-1 Accountants (UK) Ltd
Chartered Certified Accountants
Office 205, 28 A Queenway
London
W2 3RX
23 December 2020