Company Registration No. 03353312 (England and Wales)
R. Sargeant Limited
Unaudited accounts
for the year ended 31 March 2019
R. Sargeant Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
R. Sargeant Limited
Company Information
for the year ended 31 March 2019
Directors
Mr R Sargeant
Miss S King
Company Number
03353312 (England and Wales)
Registered Office
58 Dunbabin Road
Childwall
Liverpool
L16 7QH
Accountants
French & Co
166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU
R. Sargeant Limited
Statement of Financial Position
as at 31 March 2019
Current assets
41,069
30,806
Prepayments and accrued income
1,700
1,900
Creditors: amounts falling due within one year
(16,173)
(17,963)
Net current assets
26,596
14,743
Total assets less current liabilities
44,251
22,483
Creditors: amounts falling due after more than one year
(2,889)
-
Accruals and deferred income
(3,225)
(1,380)
Capital and reserves
38,137
21,103
1 Average number of employees
During the year the average number of employees was 4 (2018: 4).
For the year ending 31 March 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2019
Mr R Sargeant
Director
Company Registration No. 03353312