Registered Number
:
02800633
|
For the year ended 31 March 2022
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2022
Six Records Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 31 March 2022
Six Records Limited
Company Information
Mr John Stephens
Director
Ms Karen Spurgin
Company Secretary
02800633
15 Sundorne Road
London
SE7 7PR
The Doherty Partnership Limited
Accountants
95 Newquay Road
London
SE6 2NW
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For the year ended 31 March 2022
Six Records Limited
Director's Report
The director presents his report and accounts for the year ended 31 March 2022.
The principal activity of the company continued to be that of Educational Support Services.
Director
The director who served the company throughout the year was as follows:
Mr John Stephens
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
29 September 2022
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For the year ended 31 March 2022
Six Records Limited
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Six Records Limited for the
|
year ended
31
March
2022
|
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the accounts
|
of Six Records Limited for the year ended
31
March
2022
which comprise the Income Statement
,
the Statement of
|
Financial Position and the related notes from the company
'
s accounting records and from information and
|
explanations you have given us
.
|
This report is made solely to the Board of Directors of Six Records Limited
,
as a body
,
in accordance with the terms of
|
our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval the accounts of Six
|
Records Limited and state those matters that we have agreed to state to the Board of Directors of Six Records
|
Limited
,
|
It is your duty to ensure that Six Records Limited has kept adequate accounting records and to prepare statutory
|
accounts that give a true and fair view of the assets
,
liabilities
,
financial position and loss of Six Records Limited
.
You
|
consider that Six Records Limited is exempt from the statutory audit requirement for the year
.
|
The Doherty Partnership Limited
95 Newquay Road
London
SE6 2NW
29 September 2022
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For the year ended 31 March 2022
Six Records Limited
Income Statement
2021
2022
-
1,250
1,250
Gross profit
-
(1,750)
(3,079)
Operating loss
(1,750)
(1,829)
2
(1,750)
(1,829)
Loss before taxation
(1,750)
Loss for the financial year
(1,829)
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Six Records Limited
Statement of Financial Position
2021
2022
2,824
Cash and cash equivalents
|
1,174
1,174
2,824
Trade and other payables
:
amounts falling due within one
|
year
|
(1,537)
(1,637)
4
1,287
(463)
Net current liabilities
Total assets less current liabilities
|
(463)
1,287
(463)
Net assets/liabilities
1,287
100
100
(563)
1,187
(463)
1,287
Shareholders' funds
For the year ended 31 March 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 29 September 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2022
Six Records Limited
Notes to the Financial Statements
Statutory Information
Six Records Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
02800633
.
|
15 Sundorne Road
London
SE7 7PR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Profit on ordinary activities before tax
|
3
.
Property
,
plant and equipment
|
4,007
1,541
2,466
2,466
1,541
4,007
Provision for depreciation and impairment
|
3,102
1,541
1,561
Charge for year
905
-
905
4,007
1,541
2,466
-
-
-
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For the year ended 31 March 2022
Six Records Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
1,637
1,537
5
.
Average number of persons employed
|
During the year the average number of employees was 0
7 of 7