IRIS Accounts Production v24.3.2.46 12587348 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125873482023-05-31125873482024-05-31125873482023-06-012024-05-31125873482022-05-31125873482022-06-012023-05-31125873482023-05-3112587348ns15:EnglandWales2023-06-012024-05-3112587348ns14:PoundSterling2023-06-012024-05-3112587348ns10:Director12023-06-012024-05-3112587348ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3112587348ns10:SmallEntities2023-06-012024-05-3112587348ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3112587348ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3112587348ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3112587348ns10:FullAccounts2023-06-012024-05-3112587348ns10:RegisteredOffice2023-06-012024-05-3112587348ns5:CurrentFinancialInstruments2024-05-3112587348ns5:CurrentFinancialInstruments2023-05-3112587348ns5:Non-currentFinancialInstruments2024-05-3112587348ns5:Non-currentFinancialInstruments2023-05-3112587348ns5:ShareCapital2024-05-3112587348ns5:ShareCapital2023-05-3112587348ns5:RetainedEarningsAccumulatedLosses2024-05-3112587348ns5:RetainedEarningsAccumulatedLosses2023-05-3112587348ns5:PlantMachinery2023-06-012024-05-3112587348ns5:ComputerEquipment2023-06-012024-05-3112587348ns5:PlantMachinery2023-05-3112587348ns5:MotorVehicles2023-05-3112587348ns5:ComputerEquipment2023-05-3112587348ns5:MotorVehicles2023-06-012024-05-3112587348ns5:PlantMachinery2024-05-3112587348ns5:MotorVehicles2024-05-3112587348ns5:ComputerEquipment2024-05-3112587348ns5:PlantMachinery2023-05-3112587348ns5:MotorVehicles2023-05-3112587348ns5:ComputerEquipment2023-05-3112587348ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3112587348ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3112587348ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-05-3112587348ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-05-31
REGISTERED NUMBER: 12587348 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 May 2024

for

6Ft Llama Ltd

6Ft Llama Ltd (Registered number: 12587348)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


6Ft Llama Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: K J Walton





REGISTERED OFFICE: 4th Floor
Silverstream House
45 Fitzroy Street
London
W1T 6EB





REGISTERED NUMBER: 12587348 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

6Ft Llama Ltd (Registered number: 12587348)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,579 636

CURRENT ASSETS
Debtors 5 67,599 22,661
Cash at bank and in hand 4,479 9,900
72,078 32,561
CREDITORS
Amounts falling due within one year 6 69,266 28,680
NET CURRENT ASSETS 2,812 3,881
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,391

4,517

CREDITORS
Amounts falling due after more than one year 7 (20,765 ) (4,149 )

PROVISIONS FOR LIABILITIES (4,290 ) (121 )
NET ASSETS 336 247

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 335 246
336 247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

6Ft Llama Ltd (Registered number: 12587348)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 July 2024 and were signed by:





K J Walton - Director


6Ft Llama Ltd (Registered number: 12587348)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

6Ft Llama Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

6Ft Llama Ltd (Registered number: 12587348)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 1,030 - 432 1,462
Additions - 29,500 - 29,500
At 31 May 2024 1,030 29,500 432 30,962
DEPRECIATION
At 1 June 2023 484 - 342 826
Charge for year 137 7,375 45 7,557
At 31 May 2024 621 7,375 387 8,383
NET BOOK VALUE
At 31 May 2024 409 22,125 45 22,579
At 31 May 2023 546 - 90 636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 8,134 -
Directors' current accounts 32,493 15,585
Prepayments and accrued income 26,972 7,076
67,599 22,661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 4,149 5,629
Hire purchase contracts 7,453 -
Trade creditors 1,166 -
Tax 6,394 5,413
VAT 33,691 15,339
Other creditors 1,137 -
Accruals and deferred income 15,276 2,299
69,266 28,680

6Ft Llama Ltd (Registered number: 12587348)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years - 4,149
Hire purchase contracts 20,765 -
20,765 4,149