Company Registration No. 12214622 (England and Wales)
6002 Ltd
Unaudited accounts
for the year ended 30 November 2023
6002 Ltd
Unaudited accounts
Contents
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
6002 Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,143
7,851
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)
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
6002 Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
220
850
1,070
At 30 November 2023
220
1,120
1,340
At 1 December 2022
110
492
602
Charge for the year
55
157
212
At 30 November 2023
165
649
814
At 30 November 2023
55
471
526
At 30 November 2022
110
358
468
Amounts falling due within one year
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
-
Taxes and social security
-
2,872
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).