SERJENT DESIGN LIMITED
SERJENT DESIGN LIMITED
SERJENT DESIGN LIMITED
Company Registration Number:
10582872 (England and Wales)
Unaudited abridged accounts for the year ended 31 January 2023
Period of accounts
Start date: 01 February 2022
End date: 31 January 2023
SERJENT DESIGN LIMITED
Contents of the Financial Statements
for the Period Ended 31 January 2023
Balance sheet | |
Notes |
SERJENT DESIGN LIMITED
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | ||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
SERJENT DESIGN LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
SERJENT DESIGN LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2023
1. Accounting policies
SERJENT DESIGN LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2023
2. Employees
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
SERJENT DESIGN LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2023
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 February 2022 | |
At 31 January 2023 | |
Depreciation | |
At 01 February 2022 | |
Charge for year | |
At 31 January 2023 | |
Net book value | |
At 31 January 2023 | |
At 31 January 2022 | |