Six Lines Ltd - Accounts to registrar (filleted) - small 18.2

Six Lines Ltd - Accounts to registrar (filleted) - small 18.2

SIX LINES LTD - Company Information

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REGISTERED NUMBER: 09113073 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2022

FOR

SIX LINES LTD
SIX LINES LTD (REGISTERED NUMBER: 09113073)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIX LINES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2022







DIRECTOR: P Nejedly





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: 09113073 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA
Page 1
SIX LINES LTD (REGISTERED NUMBER: 09113073)

BALANCE SHEET
31ST JANUARY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,486 3,314

CURRENT ASSETS
Debtors 5 163,156 27,608
Cash at bank 37,251 246,114
200,407 273,722
CREDITORS
Amounts falling due within one year 6 85,884 66,321
NET CURRENT ASSETS 114,523 207,401
TOTAL ASSETS LESS CURRENT LIABILITIES 117,009 210,715

PROVISIONS FOR LIABILITIES 472 652
NET ASSETS 116,537 210,063

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 116,536 210,062
SHAREHOLDERS' FUNDS 116,537 210,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these financial statements

Page 2 continued...
SIX LINES LTD (REGISTERED NUMBER: 09113073)

BALANCE SHEET - continued
31ST JANUARY 2022


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th October 2022 and were signed by:





P Nejedly - Director


The notes form part of these financial statements

Page 3
SIX LINES LTD (REGISTERED NUMBER: 09113073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2022

1. STATUTORY INFORMATION

Six Lines Ltd 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.

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

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SIX LINES LTD (REGISTERED NUMBER: 09113073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st February 2021
and 31st January 2022 7,370
DEPRECIATION
At 1st February 2021 4,056
Charge for year 828
At 31st January 2022 4,884
NET BOOK VALUE
At 31st January 2022 2,486
At 31st January 2021 3,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 16,800 27,216
Other debtors 146,356 392
163,156 27,608

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 82,832 62,339
Other creditors 3,052 3,982
85,884 66,321

7. RELATED PARTY DISCLOSURES

Included in other creditors, amounts falling due within one year is an amount due to the director of £5 (2021: £935) This loan is interest free and has no repayment terms.

During the year, the company made a loan to the director of £208,000. This loan was made interest free and with no security.

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