1 September 2023 false No description of principal activity Taxfiler 2024.6 12170030business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121700302023-08-31 121700302023-09-012024-08-31 12170030business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12170030business:FilletedAccounts2023-09-012024-08-31 121700302024-08-31 12170030business:Director12023-09-012024-08-31 12170030business:RegisteredOffice2023-09-012024-08-31 121700302023-08-31 12170030core:WithinOneYear2024-08-31 12170030core:WithinOneYear2023-08-31 12170030core:AfterOneYear2024-08-31 12170030core:AfterOneYear2023-08-31 12170030core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12170030core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12170030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12170030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12170030core:PreviouslyStatedAmount2024-08-31 12170030core:PreviouslyStatedAmount2023-08-31 12170030business:SmallEntities2023-09-012024-08-31 12170030countries:EnglandWales2023-09-012024-08-31 12170030core:LandBuildings2023-09-012024-08-31 12170030core:PlantMachinery2023-09-012024-08-31 12170030core:PlantMachinery2023-08-31 12170030core:MotorVehicles2023-08-31 12170030core:MotorVehicles2023-09-012024-08-31 12170030core:PlantMachinery2024-08-31 12170030core:MotorVehicles2024-08-31 12170030core:AfterOneYear2023-09-012024-08-31 12170030business:OrdinaryShareClass12023-09-012024-08-31 12170030business:OrdinaryShareClass12022-09-012023-08-31 121700302022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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6R UK LTD Company Information for the year ended 31 August 2024
Director
SK RAKIB HOSSAIN
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
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6R UK LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,425 
14,602 
Investments
50,333 
50,333 
81,758 
64,935 
Current assets
Inventories
155,554 
153,745 
Debtors
582 
- 
Cash at bank and in hand
31,323 
39,703 
187,459 
193,448 
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)
Net assets
25,720 
23,648 
Capital and reserves
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
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6R UK LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Plant & machinery
15%
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 
Additions
- 
22,239 
22,239 
At 31 August 2024
3,015 
36,812 
39,827 
Depreciation
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 
Net book value
At 31 August 2024
1,993 
29,432 
31,425 
At 31 August 2023
2,215 
12,387 
14,602 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
50,333 
Valuation at 31 August 2024
50,333 
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6R UK LTD Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
582 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,905 
8,699 
Accruals
24,414 
16,201 
33,319 
24,900 
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.
9
Share capital
2024 
2023 
£ 
£ 
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).
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