Caseware UK (AP4) 2021.0.152 2021.0.152 0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2021-01-01No description of principal activity0false 03484446 2021-01-01 2021-12-31 03484446 2020-01-01 2020-12-31 03484446 2021-12-31 03484446 2020-12-31 03484446 c:Director1 2021-01-01 2021-12-31 03484446 d:CurrentFinancialInstruments 2021-12-31 03484446 d:CurrentFinancialInstruments 2020-12-31 03484446 d:Non-currentFinancialInstruments 2021-12-31 03484446 d:Non-currentFinancialInstruments 2020-12-31 03484446 c:Micro-entities 2021-01-01 2021-12-31 03484446 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03484446 c:FullAccounts 2021-01-01 2021-12-31 03484446 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 03484446










Colour Field Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2021

 
Colour Field Limited
Registered number: 03484446

Balance sheet
As at 31 December 2021

2021
2020
£
£


Fixed assets
452,053
452,053

Current assets
4,442
17,032

Creditors: amounts falling due within one year
(35,206)
(36,290)

Net current liabilities
 
 
(30,764)
 
 
(19,258)

Total assets less current liabilities
421,289
432,795

Creditors: amounts falling due after more than one year
(266,250)
(266,250)


Net assets
155,039
166,545



Capital and reserves
155,039
166,545


Notes


General information

 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2020 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 September 2022.




H J Banks
Director

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Colour Field Limited
 

 
Notes to the financial statements
For the year ended 31 December 2021

1.


General information

Colour Field Limited is a private company, limited by shares, registered in England and Wales. The company registered number and registered office address can be found on the Company information page. 


2.


Related party transactions

The company is controlled by the sole director, Mr H J Banks by virtue of owning 100% of the issued share capital.
At the balance sheet date included in the Creditors: amounts falling due within one year is a loan to the company from the director, Mr H J banks of £4,777 (2020: £3,456). This loan is interest free and repayable on demand.
Mr H J Banks is also a director and shareholder of Cosytech Design Limited. As at the balance sheet date the company owed Cosytech Design Limited £26,579 (2019: £26,579).
 All transactions were carried out on normal commercial terms.


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