Registered Number:02800633 |
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2024
Six Records Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 31 March 2024
Six Records Limited
Company Information
Mr John Stephens
Director
Ms Karen Spurgin
Company Secretary
02800633
15 Sundorne Road
London
SE7 7PR
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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For the year ended 31 March 2024
Six Records Limited
Director's Report
The director presents his report and accounts for the year ended 31 March 2024.
The principal activity of the company continued to be that of Educational Support Services.
Director
The director who served the company throughout the year was as follows:
Mr John Stephens
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
02 November 2024
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For the year ended 31 March 2024
Six Records Limited
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory financial statements of Six Records Ltd. |
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the financial |
statements of Six Records Limited for the year ended 31 March 2024, which comprise the Income Statement, Other |
Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related |
notes from the company's accounting records and from information and explanations you have given us. |
This report is made solely to the Board of Directors of Six Records Limited, as a body, in accordance with the terms of |
our engagement letter dated 17th March 1993. Our work has been undertaken solely to prepare for your approval the |
financial statements of Six Records Limited and state those matters that we have agreed to state to the Board of |
Directors of Six Records Limited. |
It is your duty to ensure that Six Records Limited has kept adequate accounting records and to prepare statutory |
financial statements that give a true and fair view of assets, liabilities, financial position and profit of Six Records |
Limited. You consider that Six Records Limited is exempt from the statutory audit requirement for the year. |
DS01 application to close as at 31.03.24 |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
02 November 2024
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For the year ended 31 March 2024
Six Records Limited
Income Statement
2023
2024
-
750
750
Gross profit
-
(600)
(600)
Operating loss
(600)
150
(600)
150
Loss before taxation
(600)
Loss for the financial year
150
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Six Records Limited
Statement of Financial Position
2023
2024
1,324
Cash and cash equivalents |
-
-
1,324
Trade and other payables: amounts falling due within one |
year |
(1,637)
(913)
3
(313)
(913)
Net current liabilities
Total assets less current liabilities |
(913)
(313)
(913)
Net liabilities
(313)
100
100
(1,013)
(413)
(913)
(313)
Shareholders' funds
For the year ended 31 March 2024 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 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 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. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 02 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Six Records Limited
Notes to the Financial Statements
Statutory Information
Six Records Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 02800633. |
15 Sundorne Road
London
SE7 7PR
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
4,007
1,541
2,466
2,466
1,541
4,007
Provision for depreciation and impairment |
4,007
1,541
2,466
4,007
1,541
2,466
-
-
-
3. Trade and other payables: amounts falling due within one year |
2023
2024
913
1,637
4. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 31 March 2024
Six Records Limited
Notes to the Financial Statements Continued
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