Company registration number 09094267 (England and Wales)
6IXTEEN LOCATION HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
6IXTEEN LOCATION HOUSE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
6IXTEEN LOCATION HOUSE LIMITED (REGISTERED NUMBER: 09094267)
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
280
405
Current assets
Debtors
4
44,832
30,414
Cash at bank and in hand
20,516
6,287
65,348
36,701
Creditors: amounts falling due within one year
5
(52,051)
(22,406)
Net current assets
13,297
14,295
Total assets less current liabilities
13,577
14,700
Creditors: amounts falling due after more than one year
6
(7,172)
(14,597)
Net assets
6,405
103
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
6,305
3
Total equity
6,405
103

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

6IXTEEN LOCATION HOUSE LIMITED (REGISTERED NUMBER: 09094267)
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 March 2025 and are signed on its behalf by:
Mrs F Menzies
Director
6IXTEEN LOCATION HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 3 -
1
Accounting policies
Company information

6ixteen Location House Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.true

1.3
Turnover

Turnover represents gross invoiced sales for the provision of a location house, excluding discounts and rebates, less an adjustment for the VAT flat rate scheme.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Straight Line
Computers
25% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

1.6
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

6IXTEEN LOCATION HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 July 2023 and 30 June 2024
5,631
499
6,130
Depreciation and impairment
At 1 July 2023
5,631
94
5,725
Depreciation charged in the year
-
0
125
125
At 30 June 2024
5,631
219
5,850
Carrying amount
At 30 June 2024
-
0
280
280
At 30 June 2023
-
0
405
405
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
36,910
12,424
Other debtors
7,922
17,990
44,832
30,414
6IXTEEN LOCATION HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 5 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
5,063
2,702
Trade creditors
1,198
3,095
Taxation and social security
43,365
14,302
Other creditors
2,425
2,307
52,051
22,406
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
7,172
14,597
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