SPOON SIX LIMITED

Company Registration Number:
06809990 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SPOON SIX LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

SPOON SIX LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,694 6,039
Total fixed assets: 7,694 6,039
Current assets
Debtors:   866,382 960,889
Cash at bank and in hand: 46,804 147,809
Total current assets: 913,186 1,108,698
Creditors: amounts falling due within one year:   (871,976) (741,661)
Net current assets (liabilities): 41,210 367,037
Total assets less current liabilities: 48,904 373,076
Total net assets (liabilities): 48,904 373,076
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 47,904 372,076
Shareholders funds: 48,904 373,076

The notes form part of these financial statements

SPOON SIX LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: Luis Correa D'Almeida
Status: Director

The notes form part of these financial statements

SPOON SIX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPOON SIX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

SPOON SIX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 33,299
Additions 4,871
At 29 February 2024 38,170
Depreciation
At 01 March 2023 27,260
Charge for year 3,216
At 29 February 2024 30,476
Net book value
At 29 February 2024 7,694
At 28 February 2023 6,039

SPOON SIX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Loans to directors

Name of director receiving advance or credit: Luis Correa D'Almeida
Description of the loan: Advances made
£
Balance at 01 March 2023 610,184
Advances or credits repaid: 314,192
Balance at 29 February 2024 295,992

SPOON SIX LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Related party transactions

Payments made to Lean Stack Unipessoal, a company owned by the director, for subcontracted work.