Company Registration No. 05328302 (England and Wales)
Sixdee Limited
Unaudited accounts
for the year ended 31 December 2023
Sixdee Limited
Unaudited accounts
Contents
Sixdee Limited
Company Information
for the year ended 31 December 2023
Directors
K E Damarell
Mrs K Damarell
Company Number
05328302 (England and Wales)
Registered Office
Jubilee Place Lindum Business Park
Station Road, North Hykeham
Lincoln
LN6 3QX
Sixdee Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
16,163
926
Creditors: amounts falling due within one year
(8)
(288)
Net current assets
16,155
638
Called up share capital
2
2
Profit and loss account
21,153
5,636
Shareholders' funds
21,155
5,638
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
K E Damarell
Director
Company Registration No. 05328302
Sixdee Limited
Notes to the Accounts
for the year ended 31 December 2023
Sixdee Limited is a private company, limited by shares, registered in England and Wales, registration number 05328302. The registered office is Jubilee Place Lindum Business Park, Station Road, North Hykeham, Lincoln, LN6 3QX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2023
5,000
Valuation at 31 December 2023
5,000
Investments in shares are included at fair value.
Investments comprise £16 (2022: £16) shares and £4984 (2022 £4,984) loans.
Shares of £16 comprise a 16% holding in EB (Lincoln) Ltd.
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
8
288
Creditors comprise a Director's loan of £8 (2022: £288)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
Included in creditors is a loan from Mr K E Damarell, a director, of £8 (2022: £288)
Sixdee Limited
Notes to the Accounts
for the year ended 31 December 2023
The company is controlled by Mr K E & Mrs K Damarell.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).