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Company Registration No. 10839818 (England and Wales)
Six One Zero Ltd Unaudited accounts for the year ended 31 May 2024
Six One Zero Ltd Unaudited accounts Contents
Page
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Six One Zero Ltd Company Information for the year ended 31 May 2024
Directors
Mr Harminder Singh Mrs Sonal Kailey
Company Number
10839818 (England and Wales)
Registered Office
17 Arden Meads Hockley Heath Solihull B94 6QN UNITED KINGDOM
Accountants
Aspire Accountants Ltd Radclyffe House Suite G 66-68 Hagley Road Birmingham B16 8PF
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Six One Zero Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,173 
119,284 
Current assets
Inventories
10,122 
9,474 
Debtors
59,564 
76,312 
Cash at bank and in hand
83,677 
28,795 
153,363 
114,581 
Creditors: amounts falling due within one year
(168,525)
(117,566)
Net current liabilities
(15,162)
(2,985)
Total assets less current liabilities
104,011 
116,299 
Creditors: amounts falling due after more than one year
(20,000)
(29,937)
Net assets
84,011 
86,362 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,911 
86,262 
Shareholders' funds
84,011 
86,362 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by
Mr Harminder Singh Director Company Registration No. 10839818
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Six One Zero Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Six One Zero Ltd is a private company, limited by shares, registered in England and Wales, registration number 10839818. The registered office is 17 Arden Meads, Hockley Heath, Solihull, B94 6QN, UNITED KINGDOM.
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:
Plant & machinery
15% reducing balamce
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
190,185 
Additions
16,639 
At 31 May 2024
206,824 
Depreciation
At 1 June 2023
70,901 
Charge for the year
16,750 
At 31 May 2024
87,651 
Net book value
At 31 May 2024
119,173 
At 31 May 2023
119,284 
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Six One Zero Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,693 
30,441 
Other debtors
45,871 
45,871 
59,564 
76,312 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
34,595 
24,623 
Taxes and social security
105,241 
79,203 
Other creditors
- 
3,352 
Loans from directors
28,689 
10,388 
168,525 
117,566 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
29,937 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 May 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than five years
58,000 
58,000 
10
Controlling party
The directors, Mr Harminder Singh and Mrs Sonal Kailey, control the company by virtue of their shareholdings there in.
11
Average number of employees
During the year the average number of employees was 37 (2023: 32).
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