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REGISTERED NUMBER: 11269503 (England and Wales)












SIXTEEN62 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SIXTEEN62 LIMITED (REGISTERED NUMBER: 11269503)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


SIXTEEN62 LIMITED (REGISTERED NUMBER: 11269503)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
Fixed assets 29,973 31,000

Current assets 38,771 20,019

Prepayments and accrued income 1,971 2,601

Creditors
Amounts falling due within one year (45,389 ) (40,702 )
Net current liabilities (4,647 ) (18,082 )
Total assets less current liabilities 25,326 12,918

Creditors
Amounts falling due after more than one
year

(8,058

)

(12,960

)
Net assets/(liabilities) 17,268 (42 )

Capital and reserves 17,268 (42 )

Notes to the financial statements

1. Statutory information

Sixteen62 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: 11269503

Registered office: White Cross Business Park
South Road
LANCASTER
LA1 4XQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 3 (2023 - 3 ) .



SIXTEEN62 LIMITED (REGISTERED NUMBER: 11269503)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 6 September 2024 and were signed by:





Mr P J Mather - Director