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7916659 1 2022-02-01 2023-01-31 7916659 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 7916659
COMPANY 6 LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7916659
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,978
Cash at bank and in hand 92,420 78,932
92,420 80,910
Creditors: Amounts Falling Due Within One Year 5 (33,097 ) (41,599 )
NET CURRENT ASSETS (LIABILITIES) 59,323 39,311
TOTAL ASSETS LESS CURRENT LIABILITIES 59,323 39,311
NET ASSETS 59,323 39,311
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 59,322 39,310
SHAREHOLDERS' FUNDS 59,323 39,311
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Byron Sorgdrager
Director
05/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
COMPANY 6 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7916659 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,978
- 1,978
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 180 90
Corporation tax 25,762 31,142
VAT 4,990 8,455
Director's loan account 2,165 1,912
33,097 41,599
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Byron Sorgdrager by virtue of his ownership of 100% of the issued share capital in the company.
Page 4