6HQ LIMITED

Company Registration Number:
04447437 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

6HQ LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

6HQ LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Robert Wells
Iulia Stanciu
Registered office: 39a
George Lane
London
SE13 6HQ
Company Registration Number: 04447437 (England and Wales)

6HQ LIMITED

Directors' Report Period Ended 31 May 2023

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

Principal Activities

Manages the Freehold for a converted Victorian terrace. Property is split into 3 flats. Has very limited activity. No paid employees.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Robert Wells
Iulia Stanciu

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Robert Wells
Status: Director

6HQ LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 522 494
Gross Profit or (Loss) 522 494
Administrative Expenses ( 13 ) ( 13 )
Operating Profit or (Loss) 509 481
Profit or (Loss) Before Tax 509 481
Tax on Profit ( 89 ) ( 89 )
Profit or (Loss) for Period 420 392

The notes form part of these financial statements

6HQ LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 286 367
Total current assets: 286 367
Net current assets (liabilities): 286 367
Total assets less current liabilities: 286 367
Total net assets (liabilities): 286 367

The notes form part of these financial statements

6HQ LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 4 ( 100 ) ( 100 )
Profit and loss account: 286 367
Shareholders funds: 286 367

For the year ending 31 May 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Robert Wells
Status: Director

The notes form part of these financial statements

6HQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

6HQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    no employees - very small company to look after some freehold payments.

6HQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

6HQ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Revaluation reserve


2023
£
Balance at 01 June 2022 ( 100 )
Surplus or deficit after revaluation 0
Balance at 31 May 2023 ( 100 )

no note necessary.