Company Registration No. 09063189 (England and Wales)
SERANKING LTD
Unaudited accounts
for the year ended 31 October 2021
SERANKING LTD
Unaudited accounts
Contents
SERANKING LTD
Company Information
for the year ended 31 October 2021
Directors
Valery Kurylau
Jason Edward Hable
Michael Scott Irwin
Company Number
09063189 (England and Wales)
Registered Office
Suite 209
15 Ingestre Place
London
W1F 0DU
United Kingdom
SERANKING LTD
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
521,637
27,725
Creditors: amounts falling due within one year
(412,084)
(5,273)
Net current assets
550,301
22,452
Net assets
550,301
22,452
Called up share capital
110
110
Profit and loss account
550,191
22,342
Shareholders' funds
550,301
22,452
For the year ending 31 October 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2022 and were signed on its behalf by
Valery Kurylau
Director
Company Registration No. 09063189
SERANKING LTD
Notes to the Accounts
for the year ended 31 October 2021
SERANKING LTD is a private company, limited by shares, registered in England and Wales, registration number 09063189. The registered office is Suite 209, 15 Ingestre Place, London, W1F 0DU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Interim dividend of £367,786 was paid during the year ended 31 October 2021
4
Debtors: amounts falling due within one year
2021
2020
5
Investments held as current assets
2021
2020
Unlisted investments
7,252
-
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
185,089
-
Taxes and social security
223,499
445
Loans from directors
3,496
4,828
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
8
Reconciliations on adoption of FRS 102