Company registration number 09094267 (England and Wales)
6IXTEEN LOCATION HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
6IXTEEN LOCATION HOUSE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
6IXTEEN LOCATION HOUSE LIMITED (REGISTERED NUMBER: 09094267)
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
405
501
Current assets
Debtors
4
30,414
15,478
Cash at bank and in hand
6,287
4,979
36,701
20,457
Creditors: amounts falling due within one year
5
(22,406)
(18,060)
Net current assets
14,295
2,397
Total assets less current liabilities
14,700
2,898
Creditors: amounts falling due after more than one year
6
(14,597)
(17,021)
Net assets/(liabilities)
103
(14,123)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
3
(14,223)
Total equity
103
(14,123)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

6IXTEEN LOCATION HOUSE LIMITED (REGISTERED NUMBER: 09094267)
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
Mrs F Menzies
Director
6IXTEEN LOCATION HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
1
Accounting policies
Company information

6ixteen Location House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kemsdale House, Sandhurst Lane, Rolvenden, Cranbrook, Kent, England, TN17 4PQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents gross invoiced sales of services, excluding discounts and rebates, less an adjustment for the VAT flat rate scheme. Revenue is recognised at the invoice date.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Straight Line
Computers
25% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

1.5
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

1.6
Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

6IXTEEN LOCATION HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 July 2022
5,631
-
0
5,631
Additions
-
0
499
499
At 30 June 2023
5,631
499
6,130
Depreciation and impairment
At 1 July 2022
5,130
-
0
5,130
Depreciation charged in the year
501
94
595
At 30 June 2023
5,631
94
5,725
Carrying amount
At 30 June 2023
-
0
405
405
At 30 June 2022
501
-
0
501
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
12,424
1,580
Other debtors
17,990
13,898
30,414
15,478
6IXTEEN LOCATION HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 5 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
2,702
2,979
Trade creditors
3,095
2,373
Taxation and social security
14,302
7,908
Other creditors
2,307
4,800
22,406
18,060
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
14,597
17,021
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