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Company Registration No. 10051363 (England and Wales)
SEXTON ENGINEERING LIMITED Unaudited accounts for the year ended 31 March 2024
SEXTON ENGINEERING LIMITED Unaudited accounts Contents
Page
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SEXTON ENGINEERING LIMITED Company Information for the year ended 31 March 2024
Director
Neil Sexton
Company Number
10051363 (England and Wales)
Registered Office
54 OAKWOOD PARTRIDGE GREEN HORSHAM WEST SUSSEX RH13 8JQ UNITED KINGDOM
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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SEXTON ENGINEERING LIMITED Accountants' report
Accountants' report to the director of SEXTON ENGINEERING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEXTON ENGINEERING LIMITED for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SEXTON ENGINEERING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SEXTON ENGINEERING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEXTON ENGINEERING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEXTON ENGINEERING 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 ENGINEERING LIMITED. You consider that SEXTON ENGINEERING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SEXTON ENGINEERING 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.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 22 April 2024
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SEXTON ENGINEERING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,374 
22,366 
Cash at bank and in hand
7,575 
18,742 
20,949 
41,108 
Creditors: amounts falling due within one year
(9,876)
(11,564)
Net current assets
11,073 
29,544 
Total assets less current liabilities
11,073 
29,544 
Creditors: amounts falling due after more than one year
(13,374)
(22,366)
Net (liabilities)/assets
(2,301)
7,178 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,302)
7,177 
Shareholders' funds
(2,301)
7,178 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 22 April 2024 and were signed on its behalf by
Neil Sexton Director Company Registration No. 10051363
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SEXTON ENGINEERING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SEXTON ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10051363. The registered office is 54 OAKWOOD, PARTRIDGE GREEN, HORSHAM, WEST SUSSEX, RH13 8JQ, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,374 
22,366 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,140 
10,828 
Accruals
736 
736 
9,876 
11,564 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,374 
22,366 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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