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REGISTERED NUMBER: 07878970 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

S6 ENTERTAINMENT LIMITED

S6 ENTERTAINMENT LIMITED (REGISTERED NUMBER: 07878970)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


S6 ENTERTAINMENT LIMITED (REGISTERED NUMBER: 07878970)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,065 5,419

CURRENT ASSETS 76,884 88,701

CREDITORS
Amounts falling due within one
year

(68,203

)

(92,040

)
NET CURRENT ASSETS/(LIABILITIES) 8,681 (3,339 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,746

2,080

CAPITAL AND RESERVES 12,746 2,080

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S6 Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07878970

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
R Epps
Balance outstanding at start of year (67,229 ) (29,650 )
Amounts advanced 57,437 57,326
Amounts repaid (40,957 ) (94,905 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (50,749 ) (67,229 )

This loan is unsecured and interest free.


S6 ENTERTAINMENT LIMITED (REGISTERED NUMBER: 07878970)

BALANCE SHEET - continued
30 JUNE 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





R Epps - Director