Company Registration No. 03353312 (England and Wales)
R. Sargeant Limited
Unaudited accounts
for the year ended 31 March 2020
R. Sargeant Limited
Annual report and unaudited accounts
for the year ended 31 March 2020
R. Sargeant Limited
Company Information
for the year ended 31 March 2020
Directors
Mr R Sargeant
Miss S King
Company Number
03353312 (England and Wales)
Registered Office
166 Linacre Road
Litherland
Liverpool
L21 8JU
Accountants
French & Co
166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU
R. Sargeant Limited
Statement of Financial Position
as at 31 March 2020
Fixed assets
13,603
17,655
Current assets
53,300
41,069
Prepayments and accrued income
1,900
1,700
Creditors: amounts falling due within one year
(17,677)
(16,173)
Net current assets
37,523
26,596
Total assets less current liabilities
51,126
44,251
Creditors: amounts falling due after more than one year
(222)
(2,889)
Accruals and deferred income
(1,959)
(3,225)
Capital and reserves
48,945
38,137
R. Sargeant Limited is a private company, limited by shares, registered in England and Wales, registration number 03353312. The registered office is 166 Linacre Road, Litherland, Liverpool, L21 8JU.
2 Average number of employees
During the year the average number of employees was 4 (2019: 4).
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. 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 15 December 2020
Mr R Sargeant
Director
Company Registration No. 03353312