SIX PLANES LTD

Company Registration Number:
09064091 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SIX PLANES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SIX PLANES LTD

Company Information

for the Period Ended 31 May 2024




Director: Gareth Coward
Registered office: 24
Eastfield Avenue
Watford
England
WD24 4HQ
Company Registration Number: 09064091 (England and Wales)

SIX PLANES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

IT Support

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Gareth Coward

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Gareth Coward
Status: Director

SIX PLANES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,224 1,493
Total fixed assets: 1,224 1,493
Current assets
Debtors: 5 119,907 111,613
Cash at bank and in hand: 35,079 34,410
Total current assets: 154,986 146,023
Creditors: amounts falling due within one year: 6 ( 15,995 ) ( 15,062 )
Net current assets (liabilities): 138,991 130,961
Total assets less current liabilities: 140,215 132,454
Total net assets (liabilities): 140,215 132,454

The notes form part of these financial statements

SIX PLANES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 140,214 132,453
Shareholders funds: 140,215 132,454

For the year ending 31 May 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.

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

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Gareth Coward
Status: Director

The notes form part of these financial statements

SIX PLANES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SIX PLANES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SIX PLANES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SIX PLANES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 1,493 1,493
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 1,493 1,493
Depreciation
At 01 June 2023 - -
Charge for year 269 269
On disposals - -
Other adjustments - -
At 31 May 2024 269 269
Net book value
At 31 May 2024 1,224 1,224
At 31 May 2023 1,493 1,493

SIX PLANES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 119,907 111,613
Total 119,907 111,613

SIX PLANES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 15,995
Other creditors 15,062
Total 15,995 15,062