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REGISTERED NUMBER: 11823729 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Six Susa Ltd

Six Susa Ltd (Registered number: 11823729)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Six Susa Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: L J Creese
Miss D C McCarthy



REGISTERED OFFICE: 4 Imperial Square
Cheltenham
GL50 1QB



REGISTERED NUMBER: 11823729 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: The Royal Bank of Scotland plc
Direct Business Banking
4th Floor
1 Hardman Boulevard
Manchester
M3 3AQ

Six Susa Ltd (Registered number: 11823729)

Statement of Financial Position
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,309

CURRENT ASSETS
Debtors 5 276 334
Cash at bank and in hand 68 1,061
344 1,395
CREDITORS
Amounts falling due within one year 6 2,134 1,943
NET CURRENT LIABILITIES (1,790 ) (548 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,790

)

761

CAPITAL AND RESERVES
Called up share capital 7 10 3
Retained earnings (1,800 ) 758
SHAREHOLDERS' FUNDS (1,790 ) 761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 22 November 2023 and were signed on its behalf by:





Miss D C McCarthy - Director


Six Susa Ltd (Registered number: 11823729)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Six Susa Ltd 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.

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.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

Six Susa Ltd (Registered number: 11823729)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
Cost
At 1 March 2022 1,781 299 2,080
Disposals (1,781 ) (299 ) (2,080 )
At 28 February 2023 - - -
Depreciation
At 1 March 2022 572 199 771
Eliminated on disposal (572 ) (199 ) (771 )
At 28 February 2023 - - -
Net book value
At 28 February 2023 - - -
At 28 February 2022 1,209 100 1,309

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Other debtors 276 334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Other creditors 2,134 1,943

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/23 28/2/22
value: £    £   
10 Ordinary £1 10 3
(28/2/22 - 3 )

7 Ordinary shares of £1 were issued during the year for cash of £ 7 .

8. RELATED PARTY DISCLOSURES

Six Property Consulting Limited
A company controlled by the directors L J Creese and Miss D C McCarthy.

During the year the company made sales to the value of £500 (2022 - £1,900) to Six Property Consulting Limited. At the year end, Six Property Consulting Limited owed the company £Nil (2022 - £Nil).

The company used drone equipment owned by Six Property Consulting Limited to undertake drone surveys. No charge was made for the use of this equipment.