2022-04-012023-03-312023-03-31false13305081H6 LTD2023-12-22iso4217:GBPxbrli:pure133050812022-04-01133050812023-03-31133050812022-04-012023-03-31133050812021-03-31133050812022-03-31133050812021-03-312022-03-3113305081bus:SmallEntities2022-04-012023-03-3113305081bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113305081bus:AbridgedAccounts2022-04-012023-03-3113305081bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113305081core:WithinOneYear2023-03-3113305081core:AfterOneYear2023-03-3113305081core:WithinOneYear2022-03-3113305081core:AfterOneYear2022-03-311330508112022-04-012023-03-3113305081core:ShareCapital2023-03-3113305081core:SharePremium2023-03-3113305081core:RevaluationReserve2023-03-3113305081core:OtherReservesSubtotal2023-03-3113305081core:RetainedEarningsAccumulatedLosses2023-03-3113305081core:ShareCapital2022-03-3113305081core:SharePremium2022-03-3113305081core:RevaluationReserve2022-03-3113305081core:OtherReservesSubtotal2022-03-3113305081core:RetainedEarningsAccumulatedLosses2022-03-3113305081core:LandBuildings2023-03-3113305081core:PlantMachinery2023-03-3113305081core:Vehicles2023-03-3113305081core:FurnitureFittings2023-03-3113305081core:OfficeEquipment2023-03-3113305081core:NetGoodwill2023-03-3113305081core:IntangibleAssetsOtherThanGoodwill2023-03-3113305081core:ListedExchangeTraded2023-03-3113305081core:UnlistedNon-exchangeTraded2023-03-3113305081core:LandBuildings2022-03-3113305081core:PlantMachinery2022-03-3113305081core:Vehicles2022-03-3113305081core:FurnitureFittings2022-03-3113305081core:OfficeEquipment2022-03-3113305081core:NetGoodwill2022-03-3113305081core:IntangibleAssetsOtherThanGoodwill2022-03-3113305081core:ListedExchangeTraded2022-03-3113305081core:UnlistedNon-exchangeTraded2022-03-3113305081core:LandBuildings2022-04-012023-03-3113305081core:PlantMachinery2022-04-012023-03-3113305081core:Vehicles2022-04-012023-03-3113305081core:FurnitureFittings2022-04-012023-03-3113305081core:OfficeEquipment2022-04-012023-03-3113305081core:NetGoodwill2022-04-012023-03-3113305081core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113305081core:ListedExchangeTraded2022-04-012023-03-3113305081core:UnlistedNon-exchangeTraded2022-04-012023-03-3113305081core:MoreThanFiveYears2022-04-012023-03-3113305081core:Non-currentFinancialInstruments2023-03-3113305081core:Non-currentFinancialInstruments2022-03-3113305081dpl:CostSales2022-04-012023-03-3113305081dpl:DistributionCosts2022-04-012023-03-3113305081core:LandBuildings2022-04-012023-03-3113305081core:PlantMachinery2022-04-012023-03-3113305081core:Vehicles2022-04-012023-03-3113305081core:FurnitureFittings2022-04-012023-03-3113305081core:OfficeEquipment2022-04-012023-03-3113305081dpl:AdministrativeExpenses2022-04-012023-03-3113305081core:NetGoodwill2022-04-012023-03-3113305081core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113305081dpl:GroupUndertakings2022-04-012023-03-3113305081dpl:ParticipatingInterests2022-04-012023-03-3113305081dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113305081core:ListedExchangeTraded2022-04-012023-03-3113305081dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113305081core:UnlistedNon-exchangeTraded2022-04-012023-03-3113305081dpl:CostSales2021-03-312022-03-3113305081dpl:DistributionCosts2021-03-312022-03-3113305081core:LandBuildings2021-03-312022-03-3113305081core:PlantMachinery2021-03-312022-03-3113305081core:Vehicles2021-03-312022-03-3113305081core:FurnitureFittings2021-03-312022-03-3113305081core:OfficeEquipment2021-03-312022-03-3113305081dpl:AdministrativeExpenses2021-03-312022-03-3113305081core:NetGoodwill2021-03-312022-03-3113305081core:IntangibleAssetsOtherThanGoodwill2021-03-312022-03-3113305081dpl:GroupUndertakings2021-03-312022-03-3113305081dpl:ParticipatingInterests2021-03-312022-03-3113305081dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-312022-03-3113305081core:ListedExchangeTraded2021-03-312022-03-3113305081dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-312022-03-3113305081core:UnlistedNon-exchangeTraded2021-03-312022-03-3113305081core:NetGoodwill2023-03-3113305081core:IntangibleAssetsOtherThanGoodwill2023-03-3113305081core:LandBuildings2023-03-3113305081core:PlantMachinery2023-03-3113305081core:Vehicles2023-03-3113305081core:FurnitureFittings2023-03-3113305081core:OfficeEquipment2023-03-3113305081core:AfterOneYear2023-03-3113305081core:WithinOneYear2023-03-3113305081core:ListedExchangeTraded2023-03-3113305081core:UnlistedNon-exchangeTraded2023-03-3113305081core:ShareCapital2023-03-3113305081core:SharePremium2023-03-3113305081core:RevaluationReserve2023-03-3113305081core:OtherReservesSubtotal2023-03-3113305081core:RetainedEarningsAccumulatedLosses2023-03-3113305081core:NetGoodwill2022-03-3113305081core:IntangibleAssetsOtherThanGoodwill2022-03-3113305081core:LandBuildings2022-03-3113305081core:PlantMachinery2022-03-3113305081core:Vehicles2022-03-3113305081core:FurnitureFittings2022-03-3113305081core:OfficeEquipment2022-03-3113305081core:AfterOneYear2022-03-3113305081core:WithinOneYear2022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H6 LTD

(formerly HABIB WAY LIMITED)

Registered Number
13305081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

H6 LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Mr Isaam Habib

Registered Address

137 Fairfield Street
Manchester
M12 6FJ

Registered Number

13305081 (England and Wales)
H6 LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid-1
Fixed assets
Tangible assets62,1692,892
2,1692,892
Current assets
Debtors1,0251
Cash at bank and on hand869-
1,8941
Creditors amounts falling due within one year(4,440)(20,832)
Net current assets (liabilities)(2,546)(20,830)
Total assets less current liabilities(377)(17,938)
Provisions for liabilities(412)-
Net assets(789)(17,938)
Capital and reserves
Called up share capital11
Profit and loss account(790)(17,939)
Shareholders' funds(789)(17,938)
The financial statements were approved and authorised for issue by the Director on 22 December 2023, and are signed on its behalf by:
Mr Isaam Habib
Director
Registered Company No. 13305081
H6 LTD
Notes to the Financial Statements
for the year ended 31 March 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
These financial statements have been prepared in accordance with the provisions of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
3.Principal activities
The principal activity of the company in the year under review was that of the maintenance and repair of motor vehicles.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
The company's policy of revenue recognition is to recognise a sale when the contractual obligations to the customer have been fulfilled. For contracts where obligations to the customer have not been fulfilled, but have been invoiced the sale is recognised within deferred income in current liabilities until such time a right to consideration arises. The total turnover of the company for the year has been derived from its principal activity wholly undertaken within the United Kingdom.
Property, plant and equipment policy
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs which are directly attributable in bringing the asset to its location and condition so that it is capable of operating in the manner intended by management. Residual values used in the calculation of depreciable amount are the expected amounts which would currently be obtained from disposal of assets, after deducting the estimated costs of disposal, if the assets were already of the age and in the condition expected at the end of their useful lives. Profits and losses on the disposal of fixed assets are included in the calculation of profit for the period. The directors assess the company's tangible assets for evidence of impairment at each reporting date. Where there are indicators of impairment, the directors calculate recoverable amount of the asset(s) and compare this with the carrying amount. If recoverable amount is lower than carrying amount, the asset is written down to recoverable amount by way of an impairment loss which is recognised in profit or loss for the period. Impairment losses are reversed when there is evidence that the reasons giving rise to the original impairment have ceased to apply. Impairment losses are reversed through profit and loss but only to the extent that the reversal does not increase the carrying amount of the asset to the amount which would have been stated, net of depreciation, had no impairment loss been recognised.

Straight line (years)
Fixtures and fittings25
Taxation policy
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 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 policy
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Deferred tax is calculated using timing difference plus approach. 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.
Going concern
During the year the directors have introduced funds in order to support the company’s working capital requirements. The directors have given assurances that the director’s current account will not be drawn down to the detriment of the company’s creditors or cash flow and the director considers that the company is a going concern for at least 12 months from the date the financial statements are issued. On this basis, the financial statements have been prepared on a going concern basis.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 222,892
At 31 March 232,892
Depreciation and impairment
Charge for year723
At 31 March 23723
Net book value
At 31 March 232,169
At 31 March 222,892