SEXTON MATERIALS RESEARCH LIMITED

Company limited by guarantee

Company Registration Number:
10019856 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SEXTON MATERIALS RESEARCH LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SEXTON MATERIALS RESEARCH LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Registered office: Pound Cottage
Duffryn Lane
St. Nicholas
Cardiff
GBR
CF5 6TA
Company Registration Number: 10019856 (England and Wales)

SEXTON MATERIALS RESEARCH LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 1,658 679
Current assets: 2,439 8,801
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,432 ) ( 6,432 )
Net current assets (liabilities): ( 3,993 ) 2,369
Total assets less current liabilities: ( 2,335 ) 3,048
Creditors: amounts falling due after more than one year: ( 14,860 ) ( 26,154 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 17,195 ) ( 23,106 )
Reserves: ( 17,195 ) ( 23,106 )

SEXTON MATERIALS RESEARCH LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Sexton
Status: Director

The notes form part of these financial statements

SEXTON MATERIALS RESEARCH LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

SEXTON MATERIALS RESEARCH LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No