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REGISTERED NUMBER: 09891869 (England and Wales)


















DR6 Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






DR6 Limited (Registered number: 09891869)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DR6 Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr R Tanner





REGISTERED OFFICE: Delta 606, Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 09891869 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

DR6 Limited (Registered number: 09891869)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,463 4,342

CURRENT ASSETS
Debtors 5 21,457 8,821
Cash at bank 724,613 705,037
746,070 713,858
CREDITORS
Amounts falling due within one year 6 (26,117 ) (41,365 )
NET CURRENT ASSETS 719,953 672,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

722,416

676,835

CREDITORS
Amounts falling due after more than one
year

7

(158

)

-
NET ASSETS 722,258 676,835

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 722,257 676,834
SHAREHOLDERS' FUNDS 722,258 676,835

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

DR6 Limited (Registered number: 09891869)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Mr R Tanner - Director


DR6 Limited (Registered number: 09891869)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

DR6 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 3,085 1,168 2,939 7,192
DEPRECIATION
At 1 December 2022 1,013 292 1,545 2,850
Charge for year 617 292 970 1,879
At 30 November 2023 1,630 584 2,515 4,729
NET BOOK VALUE
At 30 November 2023 1,455 584 424 2,463
At 30 November 2022 2,072 876 1,394 4,342

DR6 Limited (Registered number: 09891869)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 21,456 8,820
Other debtors 1 1
21,457 8,821

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 23,433 38,174
Other creditors 2,684 3,191
26,117 41,365

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Trade creditors 158 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
Mr R Tanner
Balance outstanding at start of year - -
Amounts advanced 115 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 115 -