COLOURFUL DESIGN STRATEGY LTD

Company Registration Number:
07835685 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

COLOURFUL DESIGN STRATEGY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

COLOURFUL DESIGN STRATEGY LTD

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 1,401 1,401
Total fixed assets: 1,401 1,401
Current assets
Debtors:   11,845 11,528
Cash at bank and in hand: 25,441 69,717
Total current assets: 37,286 81,245
Creditors: amounts falling due within one year:   (13,329) (36,178)
Net current assets (liabilities): 23,957 45,067
Total assets less current liabilities: 25,358 46,468
Provision for liabilities: (266) (266)
Total net assets (liabilities): 25,092 46,202
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 25,082 46,192
Shareholders funds: 25,092 46,202

The notes form part of these financial statements

COLOURFUL DESIGN STRATEGY LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2022
and signed on behalf of the board by:

Name: E Penny
Status: Director

The notes form part of these financial statements

COLOURFUL DESIGN STRATEGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLOURFUL DESIGN STRATEGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

COLOURFUL DESIGN STRATEGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 14,721
At 30 November 2021 14,721
Depreciation
At 01 December 2020 13,320
At 30 November 2021 13,320
Net book value
At 30 November 2021 1,401
At 30 November 2020 1,401