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REGISTERED NUMBER: 03744493 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

6A LIMITED

6A LIMITED (REGISTERED NUMBER: 03744493)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


6A LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: S Macdonald
T Emerson





SECRETARY: S Macdonald





REGISTERED OFFICE: 3rd Floor, Rapier House
40 Lambs Conduit Street
London
WC1N 3LJ





REGISTERED NUMBER: 03744493 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

6A LIMITED (REGISTERED NUMBER: 03744493)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 92,705 88,457

CURRENT ASSETS
Stocks 142,684 168,081
Debtors 6 429,236 479,019
Cash at bank 408,013 418,978
979,933 1,066,078
CREDITORS
Amounts falling due within one year 7 286,762 351,591
NET CURRENT ASSETS 693,171 714,487
TOTAL ASSETS LESS CURRENT LIABILITIES 785,876 802,944

CREDITORS
Amounts falling due after more than one
year

8

32,500

42,500
NET ASSETS 753,376 760,444

CAPITAL AND RESERVES
Called up share capital 10 4 4
Retained earnings 753,372 760,440
SHAREHOLDERS' FUNDS 753,376 760,444

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.

6A LIMITED (REGISTERED NUMBER: 03744493)

BALANCE SHEET - continued
31 March 2023


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 6 October 2023 and were signed on its behalf by:




S Macdonald - Director



T Emerson - Director


6A LIMITED (REGISTERED NUMBER: 03744493)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

6a 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. STATEMENT OF COMPLIANCE

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. There have been no material departures from FRS102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

6A LIMITED (REGISTERED NUMBER: 03744493)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2022 - 33 ) .

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 95,468 127,002 268,159 490,629
Additions - - 40,450 40,450
At 31 March 2023 95,468 127,002 308,609 531,079
DEPRECIATION
At 1 April 2022 79,304 116,145 206,723 402,172
Charge for year 8,081 2,714 25,407 36,202
At 31 March 2023 87,385 118,859 232,130 438,374
NET BOOK VALUE
At 31 March 2023 8,083 8,143 76,479 92,705
At 31 March 2022 16,164 10,857 61,436 88,457

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 344,352 381,697
Provision for doubtful debts (41,310 ) (41,310 )
Other debtors 77 428
Prepayments and accrued income 126,117 138,204
429,236 479,019

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 91,699 155,160
Taxation and social security 160,450 151,435
Other creditors 34,613 44,996
286,762 351,591

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 32,500 42,500

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.23 31.3.22
£    £   
Within one year - 40,000
Between one and five years - 80,000
- 120,000

6A LIMITED (REGISTERED NUMBER: 03744493)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
4 Ordinary 1 4 4

11. ULTIMATE CONTROLLING PARTY

In the opinion of the directors', 6a Limited is the Ultimate Controlling Party. The Company is controlled by its directors' S Macdonald and T Emerson, by virtue of the fact that between them, they own all of the Company's ordinary issued share capital.