2023-04-01 02800633 2024-03-31 02800633 2023-04-01 2024-03-31 02800633 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 02800633 uk-bus:Director1 2023-04-01 2024-03-31 02800633 uk-bus:Director1 2024-03-31 02800633 2023-03-31 02800633 2022-04-01 2023-03-31 02800633 uk-core:WithinOneYear 2023-03-31 02800633 uk-core:WithinOneYear 2024-03-31 02800633 uk-core:ShareCapital 2024-03-31 02800633 uk-core:ShareCapital 2023-03-31 02800633 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 02800633 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 02800633 uk-core:ComputerEquipment 2023-04-01 2024-03-31 02800633 uk-core:ToolsEquipment 2024-03-31 02800633 uk-core:ComputerEquipment 2024-03-31 02800633 uk-core:ComputerEquipment 2023-03-31 02800633 uk-core:ToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure 02800633 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02800633 uk-bus:FRS102 2023-04-01 2024-03-31 02800633 uk-bus:FullAccounts 2023-04-01 2024-03-31 02800633 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Six Records Limited
Registered Number:02800633
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
Six Records Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 March 2024
Six Records Limited
Company Information
Mr John Stephens
Director
Ms Karen Spurgin
Company Secretary
02800633
Registered Number
15 Sundorne Road
Registered Office
London
SE7 7PR
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
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.
Principal activities
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
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.
Date:
02 November 2024
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5
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
Date:
02 November 2024
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6
For the year ended 31 March 2024
Six Records Limited
Income Statement
2023
£
2024
£
Turnover
-
750
750
Gross profit
-
Administrative expenses
(600)
(600)
Operating loss
(600)
150
(600)
150
Loss before taxation
(600)
Loss for the financial year
150
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7
Registered Number :
02800633
As at 31 March 2024
Six Records Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
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)
Capital and reserves
Called up share capital
100
100
Retained earnings
(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.
Mr John Stephens
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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8
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.
Registered address:
15 Sundorne Road
London
SE7 7PR
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.
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
4,007
1,541
2,466
Additions
At 31 March 2024
2,466
1,541
4,007
Provision for depreciation and impairment
At 01 April 2023
4,007
1,541
2,466
At 31 March 2024
4,007
1,541
2,466
At 31 March 2024
Net book value
-
-
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
913
1,637
4. Average number of persons employed
During the year the average number of employees was 0
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9
For the year ended 31 March 2024
Six Records Limited
Notes to the Financial Statements Continued
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