SERGEN LTD

Company Registration Number:
12492402 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SERGEN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SERGEN LTD

Company Information

for the Period Ended 31 March 2023




Director: Belgin Arif Ashik
Hozhgyul Mehmed Ahmed
Registered office: 6
St. Johns Road
Clacton-On-Sea
England
CO15 4BP
Company Registration Number: 12492402 (England and Wales)

SERGEN LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was hairdressing.

Directors

The director(s) shown below were appointed to the company during the period
Belgin Arif Ashik
05 September 2022

The director(s) shown below resigned during the period
Hozhgyul Mehmed Ahmed
05 September 2022

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Belgin Arif Ashik
Status: Director

SERGEN LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 18,472 17,825
Creditors: amounts falling due within one year: ( 1,544 ) ( 2,803 )
Net current assets (liabilities): 16,928 15,022
Total assets less current liabilities: 16,928 15,022
Total net assets (liabilities): 16,928 15,022
Capital and reserves: 16,928 15,022

SERGEN LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Belgin Arif Ashik
Status: Director

The notes form part of these financial statements

SERGEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 6

SERGEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No