21 Six Holdings Limited - Accounts to registrar (filleted) - small 18.2
21 Six Holdings Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st March 2021 |
| for |
| 21 Six Holdings Limited |
| 21 Six Holdings Limited (Registered number: 09106600) |
| Contents of the Financial Statements |
| for the Year Ended 31st March 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 21 Six Holdings Limited |
| Company Information |
| for the Year Ended 31st March 2021 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 149-151 Mortimer Street |
| Herne Bay |
| Kent |
| CT6 5HA |
| 21 Six Holdings Limited (Registered number: 09106600) |
| Balance Sheet |
| 31st March 2021 |
| 31.3.21 | 31.3.20 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Investments | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 21 Six Holdings Limited (Registered number: 09106600) |
| Notes to the Financial Statements |
| for the Year Ended 31st March 2021 |
| 1. | STATUTORY INFORMATION |
| 21 Six Holdings Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| 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. |
| 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 |
| 4. | FIXED ASSET INVESTMENTS |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| 21 Six Holdings Limited (Registered number: 09106600) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st March 2021 |
| 4. | FIXED ASSET INVESTMENTS - continued |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: England & Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| 21 Six Holdings Limited (Registered number: 09106600) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st March 2021 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.21 | 31.3.20 |
| £ | £ |
| Amounts owed by group undertakings |
| Prepayments |
| 6. | CURRENT ASSET INVESTMENTS |
| 31.3.21 | 31.3.20 |
| £ | £ |
| Shares in group undertakings |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.21 | 31.3.20 |
| £ | £ |
| Bank loans and overdrafts |
| Other loans |
| Trade creditors |
| Amounts owed to participating interests | 11,396 | 268,942 |
| Social security and other taxes |
| Other creditors |
| Directors' current accounts | 70,265 | 98,703 |
| Accrued expenses |