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Company Registration No. 08064269 (England and Wales)
Sexstone Consulting Limited Unaudited accounts for the year ended 30 June 2023
Sexstone Consulting Limited Unaudited accounts Contents
Page
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Sexstone Consulting Limited Company Information for the year ended 30 June 2023
Directors
Jon Sexstone Laura Sexstone
Company Number
08064269 (England and Wales)
Registered Office
4 Westbury Mews Westbury-On-Trym Bristol BS9 3QA
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sexstone Consulting Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sexstone Consulting Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 24 December 2023
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Sexstone Consulting Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,332 
44,921 
Cash at bank and in hand
12,077 
20,077 
50,409 
64,998 
Creditors: amounts falling due within one year
(41,547)
(50,613)
Net current assets
8,862 
14,385 
Total assets less current liabilities
8,862 
14,385 
Creditors: amounts falling due after more than one year
(8,762)
(12,397)
Net assets
100 
1,988 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
1,888 
Shareholders' funds
100 
1,988 
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2023 and were signed on its behalf by
Jon Sexstone Director Company Registration No. 08064269
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Sexstone Consulting Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Sexstone Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08064269. The registered office is 4 Westbury Mews, Westbury-On-Trym, Bristol, BS9 3QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
44,921 
Other debtors
38,332 
- 
38,332 
44,921 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,409 
4,685 
VAT
13,963 
17,927 
Trade creditors
7,345 
7,006 
Taxes and social security
14,620 
19,845 
Accruals
1,210 
1,150 
41,547 
50,613 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,762 
12,397 
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Sexstone Consulting Limited Notes to the Accounts for the year ended 30 June 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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