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REGISTERED NUMBER: 09549031 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Sargeant Architects Limited

Sargeant Architects Limited (Registered number: 09549031)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Sargeant Architects Limited (Registered number: 09549031)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 4,640 6,121

CURRENT ASSETS 23,622 21,046

CREDITORS
Amounts falling due within one year (22,258 ) (17,957 )
NET CURRENT ASSETS 1,364 3,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,004

9,210

CREDITORS
Amounts falling due after more than one
year

5,106

9,077
NET ASSETS 898 133

CAPITAL AND RESERVES 898 133

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sargeant Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09549031

Registered office: Suite 3
29 Lower Kings Road
Berkhamsted
Hertfordshire
HP4 2AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
D L Sargeant
Balance outstanding at start of year 9,659 1,617
Amounts advanced 4,781 9,659
Amounts repaid (9,659 ) (1,617 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,781 9,659

Sargeant Architects Limited (Registered number: 09549031)

Balance Sheet - continued
30 April 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





D L Sargeant - Director