Silverfin false false 30/06/2024 22/06/2023 30/06/2024 L Girling 22/06/2023 W Tse 22/06/2023 20 March 2025 The principal activity of the Company during the financial period was that of other sport activities. 14954961 2024-06-30 14954961 bus:Director1 2024-06-30 14954961 bus:Director2 2024-06-30 14954961 core:CurrentFinancialInstruments 2024-06-30 14954961 core:ShareCapital 2024-06-30 14954961 core:RetainedEarningsAccumulatedLosses 2024-06-30 14954961 core:RemainingRelatedParties core:CurrentFinancialInstruments 2024-06-30 14954961 bus:OrdinaryShareClass1 2024-06-30 14954961 2023-06-22 2024-06-30 14954961 bus:FilletedAccounts 2023-06-22 2024-06-30 14954961 bus:SmallEntities 2023-06-22 2024-06-30 14954961 bus:AuditExemptWithAccountantsReport 2023-06-22 2024-06-30 14954961 bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 14954961 bus:Director1 2023-06-22 2024-06-30 14954961 bus:Director2 2023-06-22 2024-06-30 14954961 bus:OrdinaryShareClass1 2023-06-22 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 14954961 (England and Wales)

6 WEEK (SOUTHAMPTON) LTD

Unaudited Financial Statements
For the financial period from 22 June 2023 to 30 June 2024
Pages for filing with the registrar

6 WEEK (SOUTHAMPTON) LTD

Unaudited Financial Statements

For the financial period from 22 June 2023 to 30 June 2024

Contents

6 WEEK (SOUTHAMPTON) LTD

BALANCE SHEET

As at 30 June 2024
6 WEEK (SOUTHAMPTON) LTD

BALANCE SHEET (continued)

As at 30 June 2024
Note 30.06.2024
£
Current assets
Debtors 3 11,170
Cash at bank and in hand 7,158
18,328
Creditors: amounts falling due within one year 4 ( 14,260)
Net current assets 4,068
Total assets less current liabilities 4,068
Net assets 4,068
Capital and reserves
Called-up share capital 5 500
Profit and loss account 3,568
Total shareholders' funds 4,068

For the financial period 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:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of 6 Week (Southampton) Ltd (registered number: 14954961) were approved and authorised for issue by the Board of Directors on 20 March 2025. They were signed on its behalf by:

L Girling
Director
6 WEEK (SOUTHAMPTON) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 22 June 2023 to 30 June 2024
6 WEEK (SOUTHAMPTON) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 22 June 2023 to 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

6 Week (Southampton) Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 2 Glenmore Business Park Lime Kiln Lane, Holbury, Southampton, SO45 2AR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Reporting period length

Reporting period length from 22nd June 2023 to 30th June 2024.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

Period from
22.06.2023 to
30.06.2024
Number
Monthly average number of persons employed by the Company during the period, including directors 2

3. Debtors

30.06.2024
£
Trade debtors 70
Amounts owed by related parties 11,100
11,170

4. Creditors: amounts falling due within one year

30.06.2024
£
Trade creditors 11,539
Amounts owed to directors 584
Accruals 1,285
Taxation and social security 852
14,260

5. Called-up share capital

30.06.2024
£
Allotted, called-up and fully-paid
500 Ordinary shares of £ 1.00 each 500