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REGISTERED NUMBER: 12417173 (England and Wales)















FUNCTION SIX LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






FUNCTION SIX LIMITED (REGISTERED NUMBER: 12417173)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


FUNCTION SIX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







Directors: G N Pattison
C B Waller
M R Bird





Secretary: M R Bird





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 12417173 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

FUNCTION SIX LIMITED (REGISTERED NUMBER: 12417173)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,836 2,227

Current assets
Debtors 5 122,358 44,286
Cash at bank 344,415 199,253
466,773 243,539
Creditors
Amounts falling due within one year 6 215,893 135,374
Net current assets 250,880 108,165
Total assets less current liabilities 253,716 110,392

Capital and reserves
Called up share capital 7 3,750 6,500
Capital redemption reserve 5,750 2,000
Retained earnings 244,216 101,892
Shareholders' funds 253,716 110,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:




G N Pattison - Director



M R Bird - Director


FUNCTION SIX LIMITED (REGISTERED NUMBER: 12417173)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. Statutory information

Function Six Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 4 (2022 - 5 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 April 2022 3,887
Additions 1,613
At 31 March 2023 5,500
Depreciation
At 1 April 2022 1,660
Charge for year 1,004
At 31 March 2023 2,664
Net book value
At 31 March 2023 2,836
At 31 March 2022 2,227

FUNCTION SIX LIMITED (REGISTERED NUMBER: 12417173)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 120,063 42,569
Other debtors 2,295 1,717
122,358 44,286

6. Creditors: amounts falling due within one year
2023 2022
£ £
Payments on account 60,458 57,083
Trade creditors 12,961 320
Taxation and social security 140,474 75,971
Other creditors 2,000 2,000
215,893 135,374

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
500 Ordinary £10 3,750 4,000
25 A Ordinary £100 - 2,500
3,750 6,500