0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-21 Sage Accounts Production Advanced 2024 - FRS102_2024 3,797 3,797 475 475 3,322 xbrli:pure xbrli:shares iso4217:GBP 14680564 2023-02-21 2024-03-31 14680564 2024-03-31 14680564 2023-02-20 14680564 core:PlantMachinery 2023-02-21 2024-03-31 14680564 bus:Director1 2023-02-21 2024-03-31 14680564 core:PlantMachinery 2024-03-31 14680564 core:WithinOneYear 2024-03-31 14680564 core:ShareCapital 2024-03-31 14680564 core:RetainedEarningsAccumulatedLosses 2024-03-31 14680564 bus:SmallEntities 2023-02-21 2024-03-31 14680564 bus:AuditExempt-NoAccountantsReport 2023-02-21 2024-03-31 14680564 bus:SmallCompaniesRegimeForAccounts 2023-02-21 2024-03-31 14680564 bus:PrivateLimitedCompanyLtd 2023-02-21 2024-03-31 14680564 bus:FullAccounts 2023-02-21 2024-03-31
COMPANY REGISTRATION NUMBER: 14680564
Six Honest Limited
Filleted Unaudited Financial Statements
31 March 2024
Six Honest Limited
Statement of Financial Position
31 March 2024
31 Mar 24
Note
£
£
Fixed assets
Tangible assets
4
3,322
Current assets
Cash at bank and in hand
5,294
Creditors: amounts falling due within one year
5
6,272
-------
Net current liabilities
978
-------
Total assets less current liabilities
2,344
-------
Net assets
2,344
-------
Capital and reserves
Called up share capital
1
Profit and loss account
2,343
-------
Shareholders funds
2,344
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr M D Jeoffroy
Director
Company registration number: 14680564
Six Honest Limited
Notes to the Financial Statements
Period from 21 February 2023 to 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Russell Road, Walton-On-Thames, Surrey, KT12 2JZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% straight line
4. Tangible assets
Plant and machinery
£
Cost
At 21 February 2023
Additions
3,797
-------
At 31 March 2024
3,797
-------
Depreciation
At 21 February 2023
Charge for the period
475
-------
At 31 March 2024
475
-------
Carrying amount
At 31 March 2024
3,322
-------
5. Creditors: amounts falling due within one year
31 Mar 24
£
Other creditors
6,272
-------