2022-08-042023-08-312023-08-31false14276668SUPER SIX INVESTMENT COMPANY LIMITED2023-10-09iso4217:GBPxbrli:pure142766682022-08-04142766682023-08-31142766682022-08-042023-08-31142766682022-08-03142766682022-08-03142766682022-08-032022-08-0314276668bus:SmallEntities2022-08-042023-08-3114276668bus:AuditExempt-NoAccountantsReport2022-08-042023-08-3114276668bus:FullAccounts2022-08-042023-08-3114276668bus:PrivateLimitedCompanyLtd2022-08-042023-08-3114276668core:WithinOneYear2023-08-3114276668core:AfterOneYear2023-08-3114276668core:WithinOneYear2022-08-0314276668core:AfterOneYear2022-08-0314276668core:ShareCapital2023-08-3114276668core:SharePremium2023-08-3114276668core:RevaluationReserve2023-08-3114276668core:OtherReservesSubtotal2023-08-3114276668core:RetainedEarningsAccumulatedLosses2023-08-3114276668core:ShareCapital2022-08-0314276668core:SharePremium2022-08-0314276668core:RevaluationReserve2022-08-0314276668core:OtherReservesSubtotal2022-08-0314276668core:RetainedEarningsAccumulatedLosses2022-08-0314276668core:LandBuildings2023-08-3114276668core:PlantMachinery2023-08-3114276668core:Vehicles2023-08-3114276668core:FurnitureFittings2023-08-3114276668core:OfficeEquipment2023-08-3114276668core:NetGoodwill2023-08-3114276668core:IntangibleAssetsOtherThanGoodwill2023-08-3114276668core:ListedExchangeTraded2023-08-3114276668core:UnlistedNon-exchangeTraded2023-08-3114276668core:LandBuildings2022-08-0314276668core:PlantMachinery2022-08-0314276668core:Vehicles2022-08-0314276668core:FurnitureFittings2022-08-0314276668core:OfficeEquipment2022-08-0314276668core:NetGoodwill2022-08-0314276668core:IntangibleAssetsOtherThanGoodwill2022-08-0314276668core:ListedExchangeTraded2022-08-0314276668core:UnlistedNon-exchangeTraded2022-08-0314276668core:LandBuildings2022-08-042023-08-3114276668core:PlantMachinery2022-08-042023-08-3114276668core:Vehicles2022-08-042023-08-3114276668core:FurnitureFittings2022-08-042023-08-3114276668core:OfficeEquipment2022-08-042023-08-3114276668core:NetGoodwill2022-08-042023-08-3114276668core:IntangibleAssetsOtherThanGoodwill2022-08-042023-08-3114276668core:ListedExchangeTraded2022-08-042023-08-3114276668core:UnlistedNon-exchangeTraded2022-08-042023-08-3114276668core:MoreThanFiveYears2022-08-042023-08-3114276668core:Non-currentFinancialInstruments2023-08-3114276668core:Non-currentFinancialInstruments2022-08-0314276668dpl:CostSales2022-08-042023-08-3114276668dpl:DistributionCosts2022-08-042023-08-3114276668core:LandBuildings2022-08-042023-08-3114276668core:PlantMachinery2022-08-042023-08-3114276668core:Vehicles2022-08-042023-08-3114276668core:FurnitureFittings2022-08-042023-08-3114276668core:OfficeEquipment2022-08-042023-08-3114276668dpl:AdministrativeExpenses2022-08-042023-08-3114276668core:NetGoodwill2022-08-042023-08-3114276668core:IntangibleAssetsOtherThanGoodwill2022-08-042023-08-3114276668dpl:GroupUndertakings2022-08-042023-08-3114276668dpl:ParticipatingInterests2022-08-042023-08-3114276668dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-042023-08-3114276668core:ListedExchangeTraded2022-08-042023-08-3114276668dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-042023-08-3114276668core:UnlistedNon-exchangeTraded2022-08-042023-08-3114276668dpl:CostSales2022-08-032022-08-0314276668dpl:DistributionCosts2022-08-032022-08-0314276668core:LandBuildings2022-08-032022-08-0314276668core:PlantMachinery2022-08-032022-08-0314276668core:Vehicles2022-08-032022-08-0314276668core:FurnitureFittings2022-08-032022-08-0314276668core:OfficeEquipment2022-08-032022-08-0314276668dpl:AdministrativeExpenses2022-08-032022-08-0314276668core:NetGoodwill2022-08-032022-08-0314276668core:IntangibleAssetsOtherThanGoodwill2022-08-032022-08-0314276668dpl:GroupUndertakings2022-08-032022-08-0314276668dpl:ParticipatingInterests2022-08-032022-08-0314276668dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-032022-08-0314276668core:ListedExchangeTraded2022-08-032022-08-0314276668dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-032022-08-0314276668core:UnlistedNon-exchangeTraded2022-08-032022-08-0314276668core:NetGoodwill2023-08-3114276668core:IntangibleAssetsOtherThanGoodwill2023-08-3114276668core:LandBuildings2023-08-3114276668core:PlantMachinery2023-08-3114276668core:Vehicles2023-08-3114276668core:FurnitureFittings2023-08-3114276668core:OfficeEquipment2023-08-3114276668core:AfterOneYear2023-08-3114276668core:WithinOneYear2023-08-3114276668core:ListedExchangeTraded2023-08-3114276668core:UnlistedNon-exchangeTraded2023-08-3114276668core:ShareCapital2023-08-3114276668core:SharePremium2023-08-3114276668core:RevaluationReserve2023-08-3114276668core:OtherReservesSubtotal2023-08-3114276668core:RetainedEarningsAccumulatedLosses2023-08-3114276668core:NetGoodwill2022-08-0314276668core:IntangibleAssetsOtherThanGoodwill2022-08-0314276668core:LandBuildings2022-08-0314276668core:PlantMachinery2022-08-0314276668core:Vehicles2022-08-0314276668core:FurnitureFittings2022-08-0314276668core:OfficeEquipment2022-08-0314276668core:AfterOneYear2022-08-0314276668core:WithinOneYear2022-08-0314276668core:ListedExchangeTraded2022-08-0314276668core:UnlistedNon-exchangeTraded2022-08-0314276668core:ShareCapital2022-08-0314276668core:SharePremium2022-08-0314276668core:RevaluationReserve2022-08-0314276668core:OtherReservesSubtotal2022-08-0314276668core:RetainedEarningsAccumulatedLosses2022-08-0314276668core:NetGoodwill2022-08-0314276668core:IntangibleAssetsOtherThanGoodwill2022-08-0314276668core:LandBuildings2022-08-0314276668core:PlantMachinery2022-08-0314276668core:Vehicles2022-08-0314276668core:FurnitureFittings2022-08-0314276668core:OfficeEquipment2022-08-0314276668core:AfterOneYear2022-08-0314276668core:WithinOneYear2022-08-0314276668core:ListedExchangeTraded2022-08-0314276668core:UnlistedNon-exchangeTraded2022-08-0314276668core:ShareCapital2022-08-0314276668core:SharePremium2022-08-0314276668core:RevaluationReserve2022-08-0314276668core:OtherReservesSubtotal2022-08-0314276668core:RetainedEarningsAccumulatedLosses2022-08-0314276668core:AfterOneYear2022-08-042023-08-3114276668core:WithinOneYear2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:CostValuation2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-042023-08-3114276668core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3114276668core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3114276668core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3114276668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3114276668core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3114276668core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3114276668core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3114276668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3114276668core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3114276668core:Non-currentFinancialInstrumentscore:CostValuation2022-08-0314276668core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-0314276668core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-0314276668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-0314276668core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-0314276668core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-0314276668core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-0314276668core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-0314276668core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-0314276668bus:Director12022-08-042023-08-3114276668bus:Director22022-08-042023-08-31

SUPER SIX INVESTMENT COMPANY LIMITED

Registered Number
14276668
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

SUPER SIX INVESTMENT COMPANY LIMITED
Company Information
for the period from 4 August 2022 to 31 August 2023

Directors

H Russell
J Russell

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

14276668 (England and Wales)
SUPER SIX INVESTMENT COMPANY LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

£

£

Fixed assets
Investments799,973
99,973
Current assets
Debtors8120
Cash at bank and on hand20,001
20,121
Creditors amounts falling due within one year9(120,573)
Net current assets (liabilities)(100,452)
Total assets less current liabilities(479)
Net assets(479)
Capital and reserves
Called up share capital120
Profit and loss account(599)
Shareholders' funds(479)
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2023, and are signed on its behalf by:
H Russell
Director
Registered Company No. 14276668
SUPER SIX INVESTMENT COMPANY LIMITED
Notes to the Financial Statements
for the period ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is that of investments.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Investments policy
Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
6.Employee information

2023
Average number of employees during the year2
7.Fixed asset investments

Other investments1

Total

££
Cost or valuation
Additions99,97399,973
At 31 August 2399,97399,973
Net book value
At 31 August 2399,97399,973

Notes

1Other investments other than loans
8.Debtors

2023

£
Other debtors120
Total120
9.Creditors within one year

2023

£
Other creditors119,973
Accrued liabilities and deferred income600
Total120,573