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
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Director |
Ms Lyubomila V KARLIKOVA |
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Company number |
09487588 |
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Registered office |
Office 205 |
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28 A Queensway |
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London |
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W2 3RX |
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Accountants |
1-2-1 Accountants (UK) Ltd |
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Office 205, 28 A Queenway |
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London |
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W2 3RX |
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SERDICA HOUSE OF STYLE LTD
Statement of financial position
31 March 2020
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2020 |
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2019 |
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£ |
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£ |
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Current assets |
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9,085 |
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7,211 |
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Creditors: amounts falling due within one year |
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(
7,473) |
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(
6,166) |
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_______ |
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_______ |
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Net current assets |
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1,612 |
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1,045 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,612 |
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1,045 |
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Accruals and deferred income |
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(
350) |
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(
150) |
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_______ |
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_______ |
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Net assets |
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1,262 |
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895 |
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_______ |
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_______ |
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Capital and reserves |
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1,262 |
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895 |
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_______ |
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_______ |
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Notes to the financial statements
SERDICA HOUSE OF STYLE LTD
Year ended 31 March 2020
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2020 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Ms Lyubomila V KARLIKOVA |
(
6,114) |
(
772) |
(
6,886) |
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_______ |
_______ |
_______ |
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2019 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Ms Lyubomila V KARLIKOVA |
(
10,491) |
4,377 |
(
6,114) |
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_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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