Company registration number 06506483 (England and Wales)
COLOURSCREEN TEESSIDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
COLOURSCREEN TEESSIDE LIMITED
COMPANY INFORMATION
Directors
Mr L Fleming
Mr G Miller
Secretary
Mr G Miller
Company number
06506483
Registered office
Unit 5
Bowesfield Crescent
Bowesfield Lane Industrial Estate
Stockton on Tees
Teesside
TS18 3BL
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
COLOURSCREEN TEESSIDE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COLOURSCREEN TEESSIDE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
84,960
92,138
Current assets
139,309
125,245
Creditors: amounts falling due within one year
(170,003)
(165,058)
Net current liabilities
(30,694)
(39,813)
Total assets less current liabilities
54,266
52,325
Creditors: amounts falling due after more than one year
(17,901)
(23,278)
Net assets
36,365
29,047
Capital and reserves
36,365
29,047
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date there were loan balances outstanding to director 1 totalling £83,260 (2022: £111,085) and director 2 £6,500 (2022: £6,500). The loans are repayable on demand on an interest free basis.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
8

Colourscreen Teesside Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Bowesfield Crescent, Bowesfield Lane Industrial Estate, Stockton on Tees, Teesside, TS18 3BL.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COLOURSCREEN TEESSIDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 4 October 2023 and are signed on its behalf by:
Mr G Miller
Director
Company registration number 06506483 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr L FlemingMr Gary MillerMr G Miller065064832022-04-012023-03-3106506483bus:Director12022-04-012023-03-3106506483bus:CompanySecretaryDirector12022-04-012023-03-3106506483bus:Director22022-04-012023-03-3106506483bus:CompanySecretary12022-04-012023-03-3106506483bus:RegisteredOffice2022-04-012023-03-31065064832023-03-31065064832022-03-3106506483core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106506483core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3106506483core:Non-currentFinancialInstruments2023-03-3106506483core:Non-currentFinancialInstruments2022-03-31065064832021-04-012022-03-3106506483bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106506483bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106506483bus:Micro-entities2022-04-012023-03-3106506483bus:AuditExemptWithAccountantsReport2022-04-012023-03-3106506483bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP