I R Sarjantson Limited 01368358 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the sale of paintings. Digita Accounts Production Advanced 6.30.9574.0 true 01368358 2023-05-01 2024-04-30 01368358 2024-04-30 01368358 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01368358 bus:Micro-entities 2023-05-01 2024-04-30 01368358 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01368358 bus:FilletedAccounts 2023-05-01 2024-04-30 01368358 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01368358 bus:RegisteredOffice 2023-05-01 2024-04-30 01368358 bus:Director2 2023-05-01 2024-04-30 01368358 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01368358 countries:EnglandWales 2023-05-01 2024-04-30 01368358 2022-05-01 2023-04-30 01368358 2023-04-30 01368358 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 01368358

I R Sarjantson Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

I R Sarjantson Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

I R Sarjantson Limited

(Registration number: 01368358)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,808,881

2,753,549

Current assets

639,070

655,735

Creditors: Amounts falling due within one year

(13,822)

(10,504)

Net current assets

625,248

645,231

 

3,434,129

3,398,780

Capital and reserves

3,434,129

3,398,780

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wadworth Woodhouse
Woodhouse Lane
Wadworth
Doncaster
South Yorkshire
DN11 9BN

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

I R Sarjantson Limited

(Registration number: 01368358)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 26 September 2024
 

Mrs P M Sarjantson
Director