0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06623058 2023-07-01 2024-06-30 06623058 2024-06-30 06623058 2023-06-30 06623058 2022-07-01 2023-06-30 06623058 2023-06-30 06623058 2022-06-30 06623058 bus:Director1 2023-07-01 2024-06-30 06623058 bus:Director2 2023-07-01 2024-06-30 06623058 core:WithinOneYear 2024-06-30 06623058 core:WithinOneYear 2023-06-30 06623058 core:AfterOneYear 2024-06-30 06623058 core:AfterOneYear 2023-06-30 06623058 bus:Micro-entities 2023-07-01 2024-06-30 06623058 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06623058 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06623058 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06623058 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06623058
3 Sixteen UK Ltd
Filleted Unaudited Financial Statements
30 June 2024
3 Sixteen UK Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
31,716
32,687
--------
--------
Current assets
18,899
18,036
Creditors: amounts falling due within one year
1,935
1,682
--------
--------
Net current assets
16,964
16,354
--------
--------
Total assets less current liabilities
48,680
49,041
Creditors: amounts falling due after more than one year
32,368
33,722
Accruals and deferred income
950
750
--------
--------
15,362
14,569
--------
--------
Capital and reserves
15,362
14,569
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors' advances, credits and guarantees
No advances, credits or guarantees were given to the Directors during the current or previous accounting periods.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 10 March 2025 , and are signed on behalf of the board by:
Philip Berriman
Sally Berriman
Director
Director
Company registration number: 06623058
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Penstraze, Chacewater, Truro, Cornwall, TR4 8GB.