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COMPANY REGISTRATION NUMBER: 11829866
Sixthirteen Property Services Ltd
Filleted Unaudited Financial Statements
31 March 2024
Sixthirteen Property Services Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
118,002
121,482
Creditors: amounts falling due within one year
90,323
66,533
---------
---------
Net current assets
27,679
54,949
--------
--------
Total assets less current liabilities
27,679
54,949
Accruals and deferred income
595
475
--------
--------
27,084
54,474
--------
--------
Capital and reserves
27,084
54,474
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Y Barnett
25,519
15,140
40,659
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Y Barnett
( 8,022)
33,541
25,519
-------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 January 2025 , and are signed on behalf of the board by:
Mr Y Barnett
Director
Company registration number: 11829866
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 412 Aidan House Business Centre, Sunderland Road, Gateshead, Tyne & Wear, NE8 3HU.