Company registration number 05023908 (England and Wales)
COLOUR CONNECTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
COLOUR CONNECTIONS LIMITED
COMPANY INFORMATION
Director
Paul Estlea
Secretary
Mr P V Estlea
Company number
05023908
Registered office
14 Lapwater Court
Leigh on Sea
Essex
SS9 2UE
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
14 Lapwater Court
Leigh on Sea
Essex
SS9 2UE
Bankers
Lloyds Bank Plc
1-3 Market Place
Romford
Essex
RM1 3AA
COLOUR CONNECTIONS LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
COLOUR CONNECTIONS LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 JANUARY 2023
- 1 -
The director presents his annual report and financial statements for the period ended 31 January 2023.
Principal activities
The principal activity of the company is that of the sale and maintenance of office equipment.
Director
The director who held office during the period and up to the date of signature of the financial statements was as follows:
Paul Estlea
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Paul Estlea
Director
26 October 2023
COLOUR CONNECTIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
31 January 2023
30 January 2022
£
£
£
£
Fixed assets
7,779
9,792
Current assets
28,853
28,884
Creditors: amounts falling due within one year
(50,755)
(50,591)
Net current liabilities
(21,902)
(21,707)
Total assets less current liabilities
(14,123)
(11,915)
Net liabilities
(14,123)
(11,915)
Capital and reserves
(14,123)
(11,915)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
1
1
Colour Connections Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Lapwater Court, Leigh on Sea, Essex, SS9 2UE.
For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the period 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.
(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 I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
COLOUR CONNECTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
Paul Estlea
Director
Company registration number 05023908 (England and Wales)