Company registration number:
06973174
Hidden Colour Limited
Trading as
Hidden Colour Limited
Unaudited filleted financial statements
31 July 2023
Hidden Colour Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Hidden Colour Limited
Directors and other information
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Director |
Mr John Simm |
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Company number |
06973174 |
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Registered office |
82a James Carter Road |
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Mildenhall |
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Bury St. Edmunds |
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IP28 7DE |
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Business address |
11 Newdale Road |
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Manchester |
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M12 4GG |
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Accountant |
Murray & Co |
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2 Gillison Close |
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Melling |
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Carnforth |
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Lancs |
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LA6 2RD |
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Hidden Colour Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Hidden Colour Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hidden Colour Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Hidden Colour Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Hidden Colour Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Hidden Colour Limited and its director as a body for my work or for this report.
It is your duty to ensure that Hidden Colour Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hidden Colour Limited. You consider that Hidden Colour Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Hidden Colour Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Murray & Co
Chartered Certified Accountants
2 Gillison Close
Melling
Carnforth
Lancs
LA6 2RD
11 September 2023
Hidden Colour Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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18,565 |
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19,848 |
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_______ |
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Current assets |
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8,269 |
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8,306 |
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Creditors: amounts falling due within one year |
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(
2,564) |
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(
49) |
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_______ |
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Net current assets |
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5,705 |
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8,257 |
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Total assets less current liabilities |
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24,270 |
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28,105 |
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Provisions for liabilities |
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3,527) |
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3,770) |
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Accruals and deferred income |
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(
360) |
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360) |
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Net assets |
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20,383 |
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23,975 |
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Capital and reserves |
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20,383 |
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23,975 |
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Notes to the financial statements
Hidden Colour Limited
Year ended 31 July 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2023
, and are signed on behalf of the board by:
Mr John Simm
Director
Company registration number:
06973174
The company is a private company limited by shares, registered in England and Wales.