Company Registration No. 12170030 (England and Wales)
6R UK LTD
Unaudited accounts
for the year ended 31 August 2024
6R UK LTD
Unaudited accounts
Contents
6R UK LTD
Company Information
for the year ended 31 August 2024
Company Number
12170030 (England and Wales)
Registered Office
333 STRATFORD WORKSHOPS
BURFORD ROAD, STRATFORD
LONDON
E15 2SP
ENGLAND
Accountants
Syldon & Co Accountants
322 Stratford Workshops
Burford Road
London
E15 2SP
6R UK LTD
Statement of financial position
as at 31 August 2024
Tangible assets
31,425
14,602
Inventories
155,554
153,745
Cash at bank and in hand
31,323
39,703
Creditors: amounts falling due within one year
(33,319)
(24,900)
Net current assets
154,140
168,548
Total assets less current liabilities
235,898
233,483
Creditors: amounts falling due after more than one year
(210,178)
(209,835)
Called up share capital
100
100
Profit and loss account
25,620
23,548
Shareholders' funds
25,720
23,648
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 14 November 2024 and were signed on its behalf by
SK RAKIB HOSSAIN
Director
Company Registration No. 12170030
6R UK LTD
Notes to the Accounts
for the year ended 31 August 2024
6R UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12170030. The registered office is 333 STRATFORD WORKSHOPS, BURFORD ROAD, STRATFORD, LONDON, E15 2SP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,015
14,573
17,588
At 31 August 2024
3,015
36,812
39,827
At 1 September 2023
800
2,186
2,986
Charge for the year
222
5,194
5,416
At 31 August 2024
1,022
7,380
8,402
At 31 August 2024
1,993
29,432
31,425
At 31 August 2023
2,215
12,387
14,602
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Investments
Other investments
Valuation at 1 September 2023
50,333
Valuation at 31 August 2024
50,333
6R UK LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,905
8,699
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
210,178
209,835
THIS AMOUNT REPRESENT THE LOAN, DIRECTOR PUT INTO THE BUSINESS FOR RUNNING THE BUSINESS DURING THE LAST 5 YEARS OF BUSINESS. THERE IS A LONG TERM NO OBLIGATION INTEREST FREE LOAN AGREEMENT EXIST FOR THIS LOAN.
There is consensus between both the parties that the Directors Loan is Interest Free, Unsecured and subordinated.
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100
100
10
Average number of employees
During the year the average number of employees was 9 (2023: 9).