Elizabeth Sergeant Limited


Acorah Software Products - Accounts Production 14.2.200 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 07655722 Mrs Elizabeth Sergeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07655722 2022-06-30 07655722 2023-06-30 07655722 2022-07-01 2023-06-30 07655722 frs-core:CurrentFinancialInstruments 2023-06-30 07655722 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 07655722 frs-core:Non-currentFinancialInstruments 2023-06-30 07655722 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 07655722 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 07655722 frs-core:CurrentFinancialInstruments 2023-06-30 07655722 frs-core:AfterOneYear 2022-07-01 2023-06-30 07655722 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 07655722 frs-core:BetweenOneFiveYears 2023-06-30 07655722 frs-core:ComputerEquipment 2023-06-30 07655722 frs-core:ComputerEquipment 2022-07-01 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2022-06-30 07655722 dpl-frs:Item12 2021-07-01 2022-06-30 07655722 dpl-frs:Item12 2021-06-30 07655722 dpl-frs:Item12 2022-06-30 07655722 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 07655722 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 07655722 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 07655722 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 07655722 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 07655722 1 2021-07-01 2022-06-30
Registered number: 07655722
Elizabeth Sergeant Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Benedetto Accounts & Tax
Balance Sheet
Registered number: 07655722
2023 2022
£ £
Fixed assets 1,963 2,051
Current assets 47,327 22,290
Creditors: Amounts Falling Due Within One Year (79,490 ) (77,737 )
NET CURRENT LIABILITIES (32,163 ) (55,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,200 ) (53,396 )
Accruals and deferred income (1,375 ) (1,130 )
NET LIABILITIES (31,575 ) (54,526 )
CAPITAL AND RESERVES (31,575 ) (54,526 )

Notes

1. General Information
Elizabeth Sergeant Limited is a private company, limited by shares, incorporated in , registered number 07655722 . The registered office is 12 Cedar Hythe, Chapel Brampton, Northampton, NN6 8BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Elizabeth Sergeant
Director
18/12/2023