Registered number
09789628
Facility Six Ltd
Filleted Accounts
30 September 2024

Facility Six Ltd
Registered number: | 09789628
Balance Sheet
as at 30 September 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 84,402 |  |  | 63,629
Current assets |  |  | 126,664 |  |  | 156,040
Creditors: amounts falling due within one year |  |  | (150,466) |  |  | (180,092)
Net current liabilities |  |  |  | (23,802) |  |  | (24,052)
Total assets less current liabilities |  |  |  | 60,600 |  |  | 39,577
Creditors: amounts falling due after more than one year |  |  |  | (34,446) |  |  | (8,351)
Net assets |  |  |  | 26,154 |  |  | 31,226
Capital and reserves |  |  |  | 26,154 |  |  | 31,226
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Business Central, 2 Union Place, Darlington, England, DL1 1HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Logan
Director
Approved by the board on 19 September 2025

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