Company Registration No. 08064358 (England and Wales)
SARGESON AND COMPANY LTD
Unaudited accounts
for the year ended 31 May 2023
SARGESON AND COMPANY LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
SARGESON AND COMPANY LTD
Company Information
for the year ended 31 May 2023
Directors
Jack Sargeson
Bridget K Sargeson
Karen Harrison
Company Number
08064358 (England and Wales)
Registered Office
36 SCARBOROUGH ROAD
LONDON
E11 4AL
UNITED KINGDOM
Accountants
Womba Lagrue
Future Business Centre, Allia
Kings Hedges Road
Cambridge
Cambridgeshire
CB4 2HY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SARGESON AND COMPANY LTD
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SARGESON AND COMPANY LTD for the year ended
31 May 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SARGESON AND COMPANY LTD, as a body, in accordance with the terms of our engagement letter dated 1 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of SARGESON AND COMPANY LTD and state those matters that we have agreed to state to the Board of Directors of SARGESON AND COMPANY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SARGESON AND COMPANY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SARGESON AND COMPANY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SARGESON AND COMPANY LTD. You consider that SARGESON AND COMPANY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SARGESON AND COMPANY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Womba Lagrue
Chartered Certified Accountants
Future Business Centre, Allia
Kings Hedges Road
Cambridge
Cambridgeshire
CB4 2HY
20 February 2024
SARGESON AND COMPANY LTD
Statement of Financial Position
as at 31 May 2023
Current assets
20,593
43,919
Creditors: amounts falling due within one year
(15,548)
(19,742)
Net current assets
5,045
24,177
Total assets less current liabilities
11,405
29,790
Accruals and deferred income
(1,500)
(1,500)
Capital and reserves
9,905
28,290
SARGESON AND COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 08064358. The registered office is 36 SCARBOROUGH ROAD, LONDON, E11 4AL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 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 22 February 2024
Karen Harrison
Director
Company Registration No. 08064358