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Company Registration No. 07609514 (England and Wales)
6 Engineering Limited Unaudited accounts for the year ended 30 April 2024
6 Engineering Limited Unaudited accounts Contents
Page
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6 Engineering Limited Company Information for the year ended 30 April 2024
Director
Nicholas Howard
Company Number
07609514 (England and Wales)
Registered Office
SPRINGBOARD BUSINESS CENTRE 24 ELLERBECK WAY STOKESLEY MIDDLESBROUGH TS9 5JZ ENGLAND
Accountants
Gillian Duffy & Co Ltd 1 The Beeches Stokesley North Yorkshire TS9 5PR
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6 Engineering Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,481 
2,865 
Current assets
Debtors
196,499 
50,284 
Cash at bank and in hand
9,941 
52,629 
206,440 
102,913 
Creditors: amounts falling due within one year
(164,578)
(84,459)
Net current assets
41,862 
18,454 
Total assets less current liabilities
44,343 
21,319 
Creditors: amounts falling due after more than one year
(12,600)
(21,000)
Net assets
31,743 
319 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,643 
219 
Shareholders' funds
31,743 
319 
For the year ending 30 April 2024 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 13 November 2024 and were signed on its behalf by
Nicholas Howard Director Company Registration No. 07609514
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6 Engineering Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
6 Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 07609514. The registered office is SPRINGBOARD BUSINESS CENTRE, 24 ELLERBECK WAY, STOKESLEY, MIDDLESBROUGH, TS9 5JZ, ENGLAND.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
350 
6,197 
6,547 
Additions
- 
1,077 
1,077 
At 30 April 2024
350 
7,274 
7,624 
Depreciation
At 1 May 2023
88 
3,594 
3,682 
Charge for the year
88 
1,373 
1,461 
At 30 April 2024
176 
4,967 
5,143 
Net book value
At 30 April 2024
174 
2,307 
2,481 
At 30 April 2023
262 
2,603 
2,865 
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6 Engineering Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
136,083 
4,600 
Accrued income and prepayments
60,416 
27,194 
Other debtors
- 
18,490 
196,499 
50,284 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
38,106 
1,586 
VAT
13,256 
18,182 
Trade creditors
20,318 
4,078 
Taxes and social security
60,411 
14,157 
Other creditors
- 
8,398 
Loans from directors
2,528 
- 
Accruals
2,433 
3,460 
Deferred income
27,526 
34,598 
164,578 
84,459 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,600 
21,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicholas Howard
Loan to director
18,489 
43,000 
64,017 
(2,528)
18,489 
43,000 
64,017 
(2,528)
9
Average number of employees
During the year the average number of employees was 15 (2023: 8).
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