Company Registration Number 07694571 (England and Wales)
NABI AND SARGEANT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
NABI AND SARGEANT LTD
Company Registration No. 07694571
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
358,867
358,867
Current assets
7,898
45,852
Creditors: amounts falling due within one year
(342,519)
(348,445)
Net current liabilities
(334,621)
(302,593)
Total assets less current liabilities
24,246
56,274
Net assets
24,246
56,274
Capital and reserves
24,246
56,274
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Nabi And Sargeant Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Canbury Avenue, Kingston-upon -thames, KT2 6JP.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NABI AND SARGEANT LTD
Company Registration No. 07694571
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 October 2024 and are signed on its behalf by:
Ms N Adamson
Director