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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 03717377 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 03717377 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 03717377 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 03717377 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 03717377 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 03717377 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 03717377 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 03717377 frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:UnlistedNon-exchangeTraded 2021-02-28 03717377 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 03717377 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 03717377 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 03717377 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 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frs-core:Non-currentFinancialInstruments 4 2022-02-28 03717377 5 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 5 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 5 2022-02-28 03717377 6 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 6 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 6 2022-02-28 03717377 7 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 7 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 7 2022-02-28 03717377 8 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 8 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 8 2022-02-28 03717377 9 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 9 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 9 2022-02-28 03717377 10 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 10 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 10 2022-02-28 03717377 11 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 11 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 11 2022-02-28 03717377 12 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 12 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 12 2022-02-28 03717377 13 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 13 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 13 2022-02-28 03717377 14 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 14 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 14 2022-02-28 03717377 15 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 15 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 15 2022-02-28 03717377 16 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 16 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 16 2022-02-28 03717377 17 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 17 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 17 2022-02-28 03717377 18 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 18 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 18 2022-02-28 03717377 19 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 19 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 19 2022-02-28 03717377 20 2021-03-01 2022-02-28 03717377 frs-core:CurrentFinancialInstruments 20 2022-02-28 03717377 frs-core:Non-currentFinancialInstruments 20 2022-02-28 03717377 dpl-frs:Item1 2021-03-01 2022-02-28 03717377 dpl-frs:Item1 2021-02-28 03717377 dpl-frs:Item1 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 03717377 dpl-frs:Item2 2021-03-01 2022-02-28 03717377 dpl-frs:Item2 2021-02-28 03717377 dpl-frs:Item2 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 03717377 dpl-frs:Item3 2021-03-01 2022-02-28 03717377 dpl-frs:Item3 2021-02-28 03717377 dpl-frs:Item3 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 03717377 dpl-frs:Item4 2021-03-01 2022-02-28 03717377 dpl-frs:Item4 2021-02-28 03717377 dpl-frs:Item4 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 03717377 dpl-frs:Item5 2021-03-01 2022-02-28 03717377 dpl-frs:Item5 2021-02-28 03717377 dpl-frs:Item5 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 03717377 dpl-frs:Item6 2021-03-01 2022-02-28 03717377 dpl-frs:Item6 2021-02-28 03717377 dpl-frs:Item6 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 03717377 dpl-frs:Item7 2021-03-01 2022-02-28 03717377 dpl-frs:Item7 2021-02-28 03717377 dpl-frs:Item7 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 03717377 dpl-frs:Item8 2021-03-01 2022-02-28 03717377 dpl-frs:Item8 2021-02-28 03717377 dpl-frs:Item8 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 03717377 dpl-frs:Item9 2021-03-01 2022-02-28 03717377 dpl-frs:Item9 2021-02-28 03717377 dpl-frs:Item9 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 03717377 dpl-frs:Item10 2021-03-01 2022-02-28 03717377 dpl-frs:Item10 2021-02-28 03717377 dpl-frs:Item10 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 03717377 dpl-frs:Item11 2021-03-01 2022-02-28 03717377 dpl-frs:Item11 2021-02-28 03717377 dpl-frs:Item11 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 03717377 dpl-frs:Item12 2021-03-01 2022-02-28 03717377 dpl-frs:Item12 2021-02-28 03717377 dpl-frs:Item12 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 03717377 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 03717377 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 03717377 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 03717377 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 03717377 1 2021-03-01 2022-02-28 03717377 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 03717377
Colourcom Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Christopher Burgoyne Limited
F C C A
12 Centenary Close
Hilperton
Trowbridge
Wiltshire
BA14 7XG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03717377
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,173 1,571
1,173 1,571
CURRENT ASSETS
Stocks 5 - 5,660
Debtors 6 24,459 23,586
Cash at bank and in hand 9,020 3,522
33,479 32,768
Creditors: Amounts Falling Due Within One Year 7 (56,984 ) (50,917 )
NET CURRENT ASSETS (LIABILITIES) (23,505 ) (18,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,332 ) (16,578 )
NET LIABILITIES (22,332 ) (16,578 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (22,432 ) (16,678 )
SHAREHOLDERS' FUNDS (22,332) (16,578)
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Roger Ripley
Director
09/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Colourcom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03717377 . The registered office is 12 Centenery Close, Hilperton, Trowbridge, Wiltshire, BA14 7XG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% of cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2022 8,697
As at 28 February 2023 8,697
Depreciation
As at 1 March 2022 7,126
Provided during the period 398
As at 28 February 2023 7,524
...CONTINUED
Page 3
Page 4
Net Book Value
As at 28 February 2023 1,173
As at 1 March 2022 1,571
5. Stocks
2023 2022
£ £
Finished goods - 5,660
- 5,660
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 15,609 18,773
Prepayments and accrued income 813 813
Loan to director 6,140 4,000
VAT 1,897 -
24,459 23,586
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 22,202 7,267
Bank loans and overdrafts 31,636 39,257
Corporation tax 280 280
Other taxes and social security - 916
VAT - 223
Paypal 266 266
Accruals and deferred income 2,038 2,038
Director's loan account 562 670
56,984 50,917
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4