2022-07-01 05487432 2023-06-30 05487432 2022-07-01 2023-06-30 05487432 2022-06-30 05487432 2021-07-01 2022-06-30 05487432 uk-core:WithinOneYear uk-bus:Original 2022-06-30 05487432 uk-core:WithinOneYear uk-bus:Original 2023-06-30 05487432 uk-core:AfterOneYear uk-bus:Original 2022-06-30 05487432 uk-core:AfterOneYear uk-bus:Original 2023-06-30 05487432 uk-core:ShareCapital uk-bus:Original 2023-06-30 05487432 uk-core:ShareCapital uk-bus:Original 2022-06-30 05487432 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-06-30 05487432 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-06-30 05487432 uk-bus:Director1 uk-bus:Original 2022-07-01 2023-06-30 05487432 uk-core:WithinOneYear uk-bus:Original uk-core:Secured 2023-06-30 05487432 uk-core:WithinOneYear uk-bus:Original uk-core:Secured 2022-06-30 iso4217:GBP xbrli:pure 05487432 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-07-01 2023-06-30 05487432 uk-bus:FRS102 uk-bus:Original 2022-07-01 2023-06-30 05487432 uk-bus:FilletedAccounts uk-bus:Original 2022-07-01 2023-06-30 05487432 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-07-01 2023-06-30
Sixwood Limited
Registered Number:05487432
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Sixwood Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05487432
As at 30 June 2023
Sixwood Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
359,903
782,471
2
359,903
782,471
Current assets
Trade and other receivables
1,288
1,177
3
159,133
Cash and cash equivalents
541,935
543,112
160,421
Trade and other payables: amounts falling due within one year
(535,783)
(521,554)
4
(375,362)
21,558
Net current assets
Total assets less current liabilities
381,461
407,109
Trade and other payables: amounts falling due after more than one
year
(44,353)
-
5
381,461
Net assets
362,756
Capital and reserves
Called up share capital
100
100
Retained earnings
381,361
362,656
381,461
362,756
Shareholders' funds
For the 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adrian Cleator Director
These financial statements were approved and authorised for issue by the Board on 26 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Sixwood Limited
Notes to the Financial Statements
Statutory Information
Sixwood Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05487432.
Registered address:
Abbotsford
47 Oldfield Road
Heswall
Wirral
CH60 6SN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected useful lives
are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The
directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Land and
buildings
£
Cost or valuation
At 01 July 2022
782,471
Disposals
(422,568)
At 30 June 2023
359,903
At 30 June 2023
Net book value
359,903
At 30 June 2022
782,471
3. Trade and other receivables
2022
2023
£
£
Other debtors
1,177
1,288
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5
For the year ended 30 June 2023
Sixwood Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
8,500
Taxation and social security
1,849
7,819
Other creditors
519,705
519,464
521,554
535,783
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
44,353
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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