Company Registration No. 09063189 (England and Wales)
SERANKING LTD
Unaudited accounts
for the year ended 31 October 2020
SERANKING LTD
Unaudited accounts
Contents
SERANKING LTD
Company Information
for the year ended 31 October 2020
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 2020
Cash at bank and in hand
27,725
3,748
Creditors: amounts falling due within one year
(4,828)
(5,846)
Net current assets
22,897
29,452
Total assets less current liabilities
22,897
29,452
Provisions for liabilities
Other provisions
(1,208)
(90)
Called up share capital
110
110
Profit and loss account
21,579
29,252
Shareholders' funds
21,689
29,362
For the year ending 31 October 2020 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 director acknowledges his 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 and authorised for issue on 3 June 2021 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 2020
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.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
4,828
4,828
Taxes and social security
-
1,110
6
Average number of employees
During the year the average number of employees was 0 (2019: 1).