1 December 2022 false No description of principal activity Taxfiler 2024.6 12214622business:PrivateLimitedCompanyLtd2022-12-012023-11-30 122146222022-11-30 122146222022-12-012023-11-30 12214622business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12214622business:FilletedAccounts2022-12-012023-11-30 122146222023-11-30 12214622business:Director12022-12-012023-11-30 12214622business:RegisteredOffice2022-12-012023-11-30 122146222022-11-30 12214622core:WithinOneYear2023-11-30 12214622core:WithinOneYear2022-11-30 12214622core:AfterOneYear2023-11-30 12214622core:AfterOneYear2022-11-30 12214622core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12214622core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12214622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12214622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12214622core:PreviouslyStatedAmount2023-11-30 12214622core:PreviouslyStatedAmount2022-11-30 12214622business:SmallEntities2022-12-012023-11-30 12214622countries:EnglandWales2022-12-012023-11-30 12214622core:PlantMachinery2022-12-012023-11-30 12214622core:MotorVehicles2022-12-012023-11-30 12214622core:PlantMachinery2022-11-30 12214622core:FurnitureFittings2022-11-30 12214622core:FurnitureFittings2022-12-012023-11-30 12214622core:PlantMachinery2023-11-30 12214622core:FurnitureFittings2023-11-30 122146222021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12214622 (England and Wales)
6002 Ltd Unaudited accounts for the year ended 30 November 2023
6002 Ltd Unaudited accounts Contents
Page
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6002 Ltd Company Information for the year ended 30 November 2023
Director
Mohammed Alauddin Shikdar
Company Number
12214622 (England and Wales)
Registered Office
SPICE ENTICE 103 COWBRIDGE ROAD WEST CARDIFF CF5 5TA WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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6002 Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
526 
468 
Current assets
Inventories
1,500 
2,000 
Debtors
5,179 
8,786 
Cash at bank and in hand
9,143 
7,851 
15,822 
18,637 
Creditors: amounts falling due within one year
(10,723)
(8,054)
Net current assets
5,099 
10,583 
Total assets less current liabilities
5,625 
11,051 
Creditors: amounts falling due after more than one year
(6,936)
(15,957)
Net liabilities
(1,311)
(4,906)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,411)
(5,006)
Shareholders' funds
(1,311)
(4,906)
For the year ending 30 November 2023 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 27 November 2024 and were signed on its behalf by
Mohammed Alauddin Shikdar Director Company Registration No. 12214622
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6002 Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
6002 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12214622. The registered office is SPICE ENTICE, 103 COWBRIDGE ROAD WEST, CARDIFF, CF5 5TA, WALES.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
220 
850 
1,070 
Additions
- 
270 
270 
At 30 November 2023
220 
1,120 
1,340 
Depreciation
At 1 December 2022
110 
492 
602 
Charge for the year
55 
157 
212 
At 30 November 2023
165 
649 
814 
Net book value
At 30 November 2023
55 
471 
526 
At 30 November 2022
110 
358 
468 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,179 
8,786 
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6002 Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,685 
- 
VAT
5,688 
5,182 
Taxes and social security
- 
2,872 
Accruals
350 
- 
10,723 
8,054 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,936 
15,957 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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