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Registered number: 09487588
SERDICA HOUSE OF STYLE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
MY TAX MATE LTD
Chartered Certified Accountants
Statement of Financial Position
Registered number: 09487588
2023 2022
£ £
Current assets 34,153 43,231
Creditors: Amounts Falling Due Within One Year 146 -
NET CURRENT ASSETS 34,299 43,231
TOTAL ASSETS LESS CURRENT LIABILITIES 34,299 43,231
Creditors: Amounts Falling After More Than One Year (49,372 ) (50,000 )
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (15,433 ) (7,129 )
CAPITAL AND RESERVES (15,433 ) (7,129 )

Notes

1. General Information
SERDICA HOUSE OF STYLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09487588 . The registered office is 62A PEMBRIDGE VILLAS, NOTTING HILL GATE, LONDON, W11 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Ms Lyubomila KARLIKOVA 7,875 1,534 - - 9,409
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Ms Lyubomila KARLIKOVA
Director
31st December 2023