SIX MORE THAN FORTY LIMITED

Company Registration Number:
08396448 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SIX MORE THAN FORTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SIX MORE THAN FORTY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Paul Bryan
Liam Bream
Registered office: 22
Harston Drive
Enfield
England
EN3 6GH
Company Registration Number: 08396448 (England and Wales)

SIX MORE THAN FORTY LIMITED

Directors' Report Period Ended 31 March 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Paul Bryan
Liam Bream

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Bryan
Status: Director

SIX MORE THAN FORTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SIX MORE THAN FORTY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,621 2,026
Total fixed assets: 1,621 2,026
Current assets
Stocks: 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 1,623 2,028
Total net assets (liabilities): 1,623 2,028

The notes form part of these financial statements

SIX MORE THAN FORTY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 1,621 2,026
Shareholders funds: 1,623 2,028

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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Bryan
Status: Director

The notes form part of these financial statements

SIX MORE THAN FORTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 MORE THAN FORTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SIX MORE THAN FORTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SIX MORE THAN FORTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 2,026 2,026
Additions - -
Disposals - -
Revaluations ( 405 ) ( 405 )
Transfers - -
At 31 March 2024 1,621 1,621
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 1,621 1,621
At 31 March 2023 2,026 2,026