3 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06869635 2021-01-01 2021-12-31 06869635 2021-12-31 06869635 2020-01-01 2020-12-31 06869635 2020-12-31 06869635 bus:Director1 2021-01-01 2021-12-31 06869635 core:WithinOneYear 2021-12-31 06869635 core:WithinOneYear 2020-12-31 06869635 bus:Micro-entities 2021-01-01 2021-12-31 06869635 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06869635 bus:FullAccounts 2021-01-01 2021-12-31 06869635 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 06869635 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 06869635
George Sexton Associates UK Limited
Unaudited financial statements
31 December 2021
George Sexton Associates UK Limited
Statement of financial position
31 December 2021
2021
2020
£
£
£
£
Current assets
49,335
45,636
Prepayments and accrued income
3,225
3,108
-------
-------
52,560
48,744
Creditors: amounts falling due within one year
( 1,048)
( 1,019)
-------
-------
Net current assets
51,512
47,725
-------
-------
Total assets less current liabilities
51,512
47,725
Accruals and deferred income
( 2,670)
( 2,545)
-------
-------
48,842
45,180
-------
-------
Capital and reserves
48,842
45,180
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2020: 3 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
Mr G S Sexton III
Director
Company registration number: 06869635
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB.