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REGISTERED NUMBER: 09018090 (England and Wales)















SIXFOURSIXFOUR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2024






SIXFOURSIXFOUR LIMITED (REGISTERED NUMBER: 09018090)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIXFOURSIXFOUR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 MARCH 2024







DIRECTORS: P Stannard
F Stannard
Mrs A Stannard





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 09018090 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

SIXFOURSIXFOUR LIMITED (REGISTERED NUMBER: 09018090)

BALANCE SHEET
29 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 236 471

CURRENT ASSETS
Debtors 5 169,074 83,102
Cash at bank and in hand 9,982 219,509
179,056 302,611
CREDITORS
Amounts falling due within one year 6 156,030 270,578
NET CURRENT ASSETS 23,026 32,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,262

32,504

CREDITORS
Amounts falling due after more than one
year

7

8,867

16,467
NET ASSETS 14,395 16,037

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,295 15,937
14,395 16,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SIXFOURSIXFOUR LIMITED (REGISTERED NUMBER: 09018090)

BALANCE SHEET - continued
29 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:




F Stannard - Director P Stannard - Director




Mrs A Stannard - Director


SIXFOURSIXFOUR LIMITED (REGISTERED NUMBER: 09018090)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2024

1. STATUTORY INFORMATION

SIXFOURSIXFOUR Limited 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.
Fixture & Fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

SIXFOURSIXFOUR LIMITED (REGISTERED NUMBER: 09018090)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixture & Computer
Fittings equipment Totals
£    £    £   
COST
At 30 March 2023
and 29 March 2024 2,983 4,709 7,692
DEPRECIATION
At 30 March 2023 2,983 4,238 7,221
Charge for year - 235 235
At 29 March 2024 2,983 4,473 7,456
NET BOOK VALUE
At 29 March 2024 - 236 236
At 29 March 2023 - 471 471

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 165,014 77,826
Amounts owed by group undertakings 150 150
VAT - 3,704
Prepayments 3,910 1,422
169,074 83,102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 7,600 7,600
Trade creditors 4,596 63,418
Social security and other taxes 796 1,613
VAT 1,846 -
Directors' current accounts 41,761 217
Accruals and deferred income 95,000 196,500
Accrued expenses 4,431 1,230
156,030 270,578

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 8,867 16,467