6 COMMUNICATIONS LTD

Company Registration Number:
07861040 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

6 COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

6 COMMUNICATIONS LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Telecommunications activities

Company policy on disabled employees

It is the company’s policy to give employment to disabled persons wherever practicable.



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

John William Clarke


The director shown below has held office during the period of
7 July 2022 to 31 March 2023

Robert Lee


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 October 2023

And signed on behalf of the board by:
Name: Robert Lee
Status: Director

6 COMMUNICATIONS LTD

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 1,218,530 1,218,530
Tangible assets: 4 152,066 8,580
Total fixed assets: 1,370,596 1,227,110
Current assets
Stocks: 5 2,256 3,475
Debtors: 6 174,500 141,766
Cash at bank and in hand: 174,220 4,472
Total current assets: 350,976 149,713
Creditors: amounts falling due within one year: 7 ( 663,722 ) ( 562,605 )
Net current assets (liabilities): (312,746) (412,892)
Total assets less current liabilities: 1,057,850 814,218
Creditors: amounts falling due after more than one year: 8 ( 546,937 ) ( 628,545 )
Total net assets (liabilities): 510,913 185,673
Capital and reserves
Called up share capital: 1 1
Other reserves: 487,412 509,302
Profit and loss account: 23,500 (323,630 )
Total Shareholders' funds: 510,913 185,673

The notes form part of these financial statements

6 COMMUNICATIONS LTD

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Robert Lee
Status: Director

The notes form part of these financial statements

6 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

6 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 6 5

6 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2022 1,218,530 1,218,530
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 March 2023 1,218,530 1,218,530
Amortisation
At 1 April 2022 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2023 0 0
Net book value
At 31 March 2023 1,218,530 1,218,530
At 31 March 2022 1,218,530 1,218,530

6 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 0 2,250 2,493 9,249 13,992
Additions 140,000 3,806 441 6,007 150,254
Disposals ( 1,173 ) 0 ( 3,506 ) ( 4,679 )
Revaluations
Transfers
At 31 March 2023 140,000 4,883 2,934 11,750 159,567
Depreciation
At 1 April 2022 0 907 542 3,963 5,412
Charge for year 0 1,964 390 3,089 5,443
On disposals 0 ( 893 ) 0 ( 2,461 ) ( 3,354 )
Other adjustments
At 31 March 2023 0 1,978 932 4,591 7,501
Net book value
At 31 March 2023 140,000 2,905 2,002 7,159 152,066
At 31 March 2022 0 1,343 1,951 5,286 8,580

6 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Stocks

2023 2022
£ £
Stocks 2,256 3,475
Total 2,256 3,475

6 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors

2023 2022
£ £
Trade debtors 174,500 141,766
Total 174,500 141,766

6 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 579,325 530,479
Taxation and social security 84,397 32,126
Total 663,722 562,605

6 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 113,333 41,666
Other creditors 433,604 586,879
Total 546,937 628,545