SIX LOVE LIMITED

Company Registration Number:
06862751 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SIX LOVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIX LOVE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Kirstie Smart
Lisa Hiley
Registered office: 18
Bennerley Road
Battersea
London
SW11 6DS
Company Registration Number: 06862751 (England and Wales)

SIX LOVE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 3,566 4,124
Total fixed assets: 3,566 4,124
Current assets
Stocks: 5,362 5,271
Cash at bank and in hand: 1,714 2,477
Total current assets: 7,076 7,748
Net current assets (liabilities): 7,076 7,748
Total assets less current liabilities: 10,642 11,872
Creditors: amounts falling due after more than one year: ( 37,933 ) ( 37,933 )
Total net assets (liabilities): ( 27,291 ) ( 26,061 )

The notes form part of these financial statements

SIX LOVE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 210 210
Profit and loss account: ( 27,501 ) ( 26,271 )
Shareholders funds: ( 27,291 ) ( 26,061 )

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 12 January 2025
And Signed On Behalf Of The Board By:

Name: Kirstie Smart
Status: Director

The notes form part of these financial statements

SIX LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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 LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SIX LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SIX LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 11,158
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 11,158
    Amortisation
    Amortisation at 01 July 2023 7,034
    Charge for year 558
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 7,592
    Net book value
    Net book value at 30 June 2024 3,566
    Net book value at 30 June 2023 4,124