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REGISTERED NUMBER: 07459102 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

7 SIXES Limited

7 SIXES Limited (Registered number: 07459102)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


7 SIXES Limited

Company Information
for the year ended 31st March 2023







DIRECTORS: G I Castell
Mrs A Castell





REGISTERED OFFICE: 129 High Street
Teddington
Middlesex
TW11 8HJ





REGISTERED NUMBER: 07459102 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

7 SIXES Limited (Registered number: 07459102)

Abridged Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,010 24,886

CURRENT ASSETS
Debtors 10,004 8,993
Cash at bank 68,473 123,050
78,477 132,043
CREDITORS
Amounts falling due within one year 53,948 51,928
NET CURRENT ASSETS 24,529 80,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,539

105,001

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 44,439 104,901
SHAREHOLDERS' FUNDS 44,539 105,001

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

7 SIXES Limited (Registered number: 07459102)

Abridged Balance Sheet - continued
31st March 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 26th October 2023 and were signed on its behalf by:





G I Castell - Director


7 SIXES Limited (Registered number: 07459102)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

7 SIXES 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 45,444
DEPRECIATION
At 1st April 2022 20,558
Charge for year 4,876
At 31st March 2023 25,434
NET BOOK VALUE
At 31st March 2023 20,010
At 31st March 2022 24,886

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The controlling party is G I Castell.