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
6 Engineering Limited
Company Information
for the year ended 30 April 2024
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
6 Engineering Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,481
2,865
Cash at bank and in hand
9,941
52,629
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)
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
6 Engineering Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
At 30 April 2024
350
7,274
7,624
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
At 30 April 2024
174
2,307
2,481
At 30 April 2023
262
2,603
2,865
6 Engineering Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
136,083
4,600
Accrued income and prepayments
60,416
27,194
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
38,106
1,586
Trade creditors
20,318
4,078
Taxes and social security
60,411
14,157
Loans from directors
2,528
-
Deferred income
27,526
34,598
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).