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Registration number: 13884077

Sexton's Value Services Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 February 2022 to 28 February 2023

Sexton's Value Services Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Sexton's Value Services Limited

Company Information

Director | Benjamin Mark Sexton

Registered office | Beaumont Accountancy Services 1ST Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants | Beaumont Accountancy Services 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sexton's Value Services Limited
for the Period Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sexton's Value Services Limited for the period ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Sexton's Value Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sexton's Value Services Limited. You consider that Sexton's Value Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Sexton's Value Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

4 October 2023

Sexton's Value Services Limited

(Registration number: 13884077)
Balance Sheet as at 28 February 2023

| 2023 £
Current assets | 1,551
Creditors: Amounts falling due within one year | (625)
Total assets less current liabilities | 926
Accruals and deferred income | (360)
| 566
Capital and reserves | 566

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 4 October 2023.

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 period, was 0.

For the financial period ending 28 February 2023 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 period in question in accordance with section 476; and
• | The director acknowledges their 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.

Approved and authorised by the director on 4 October 2023

Sexton's Value Services Limited

(Registration number: 13884077)
Balance Sheet as at 28 February 2023

......................................... Benjamin Mark Sexton Director