Registered number
13944687
Colour Palette by Tassy Ltd
Filleted Accounts
28 February 2023
Colour Palette by Tassy Ltd
Registered number: 13944687
Balance Sheet
as at 28 February 2023
2023
£
Fixed assets
Tangible assets 340
Current assets
Cash at bank and in hand 3,779
Creditors: amounts falling due within one year (3,274)
Net current assets 505
Net assets 845
Capital and reserves
Called up share capital 1
Profit and loss account 844
Shareholder's funds 845
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Tasleem Urfan
Director
Approved by the board on 7 November 2023
Colour Palette by Tassy Ltd
Notes to the Accounts
for the period from 28 February 2022 to 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance method
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Other information
Colour Palette by Tassy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Mendlesham
Welwyn Garden City
Hertfordshire
AL7 2QG
Colour Palette by Tassy Ltd 13944687 false 2022-02-28 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mrs Tasleem Urfan No description of principal activity 13944687 2022-02-28 2023-02-28 13944687 bus:PrivateLimitedCompanyLtd 2022-02-28 2023-02-28 13944687 bus:AuditExemptWithAccountantsReport 2022-02-28 2023-02-28 13944687 bus:Director40 2022-02-28 2023-02-28 13944687 countries:England 2022-02-28 2023-02-28 13944687 bus:FRS102 2022-02-28 2023-02-28 13944687 bus:FullAccounts 2022-02-28 2023-02-28 13944687 2023-02-28 13944687 core:WithinOneYear 2023-02-28 13944687 core:ShareCapital 2023-02-28 13944687 core:RetainedEarningsAccumulatedLosses 2023-02-28 13944687 2022-02-27 iso4217:GBP xbrli:pure