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REGISTERED NUMBER: 04978514 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

SIXMEN LIMITED

SIXMEN LIMITED (REGISTERED NUMBER: 04978514)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIXMEN LIMITED

COMPANY INFORMATION
for the year ended 31 January 2023







DIRECTOR: A L Cohen



REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB



REGISTERED NUMBER: 04978514 (England and Wales)



ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB



BANKERS: HSBC Plc
54 Clarence Street
Kingston Upon Thames
Surrey
KT1 1NS

SIXMEN LIMITED (REGISTERED NUMBER: 04978514)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
Notes £    £   
FIXED ASSETS
Intangible assets 4 2,533 5,066
Tangible assets 5 516 773
3,049 5,839

CURRENT ASSETS
Stocks 73,480 96,529
Debtors 6 9,011 6,437
Cash at bank and in hand 7,195 14,027
89,686 116,993
CREDITORS
Amounts falling due within one year 7 (98,031 ) (94,099 )
NET CURRENT (LIABILITIES)/ASSETS (8,345 ) 22,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,296

)

28,733

CREDITORS
Amounts falling due after more than one
year

8

(27,442

)

(37,271

)
NET LIABILITIES (32,738 ) (8,538 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (32,838 ) (8,638 )
SHAREHOLDERS' FUNDS (32,738 ) (8,538 )

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

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

The director acknowledges her 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.

SIXMEN LIMITED (REGISTERED NUMBER: 04978514)

BALANCE SHEET - continued
31 January 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 director and authorised for issue on 30 October 2023 and were signed by:





A L Cohen - Director


SIXMEN LIMITED (REGISTERED NUMBER: 04978514)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2023

1. STATUTORY INFORMATION

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

The presentational currency of the financial statements is the Pound Sterling (£).

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 represents the fair value of consideration received or receivable, excluding VAT. Revenue is recognised when payment is received for the sale of goods.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs are being amortised evenly over an estimated useful life of three years.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer equipment - 25% on cost

Impairment policy

At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Stocks
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. Slow-moving and obsolete stock value is taken into account when estimating the aforementioned selling price.

Financial instruments
Financial liabilities, financial assets and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

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.

SIXMEN LIMITED (REGISTERED NUMBER: 04978514)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2023

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2022
and 31 January 2023 7,599
AMORTISATION
At 1 February 2022 2,533
Charge for year 2,533
At 31 January 2023 5,066
NET BOOK VALUE
At 31 January 2023 2,533
At 31 January 2022 5,066

5. TANGIBLE FIXED ASSETS
Fixtures
Leasehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 February 2022
and 31 January 2023 39,599 17,371 10,026 66,996
DEPRECIATION
At 1 February 2022 39,599 17,371 9,253 66,223
Charge for year - - 257 257
At 31 January 2023 39,599 17,371 9,510 66,480
NET BOOK VALUE
At 31 January 2023 - - 516 516
At 31 January 2022 - - 773 773

SIXMEN LIMITED (REGISTERED NUMBER: 04978514)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 9,011 6,437

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 9,829 9,586
Trade creditors 32,517 31,519
Taxation and social security 2,038 2,267
Other creditors 53,647 50,727
98,031 94,099

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 27,442 37,271

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary £1 100 100