Colorgrafix (Louth) Limited 04520147 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is photographic supplies Digita Accounts Production Advanced 6.30.9574.0 true 04520147 2022-10-01 2023-09-30 04520147 2023-09-30 04520147 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04520147 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 04520147 bus:Micro-entities 2022-10-01 2023-09-30 04520147 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04520147 bus:FullAccounts 2022-10-01 2023-09-30 04520147 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04520147 bus:RegisteredOffice 2022-10-01 2023-09-30 04520147 bus:Director1 2022-10-01 2023-09-30 04520147 bus:Director2 2022-10-01 2023-09-30 04520147 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04520147 countries:AllCountries 2022-10-01 2023-09-30 04520147 2021-10-01 2022-09-30 04520147 2022-09-30 04520147 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 04520147 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04520147

Colorgrafix (Louth) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Colorgrafix (Louth) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Colorgrafix (Louth) Limited

Company Information

Directors

T C Brown

S M Brannick

Registered office

114 Eastgate
Louth
Lincolnshire
LN11 9AA

 

Colorgrafix (Louth) Limited

(Registration number: 04520147)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

11,913

9,384

Current assets

31,059

33,019

Prepayments and accrued income

750

679

Creditors: Amounts falling due within one year

(22,387)

(19,775)

Net current assets

9,422

13,923

Total assets less current liabilities

21,335

23,307

Creditors: Amounts falling due after more than one year

(13,583)

(19,467)

Accruals and deferred income

(2,160)

(2,160)

 

5,592

1,680

Capital and reserves

5,592

1,680

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
T C Brown
Director

.........................................
S M Brannick
Director

 

Colorgrafix (Louth) Limited

(Registration number: 04520147)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04520147.

The address of its registered office is:
114 Eastgate
Louth
Lincolnshire
LN11 9AA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2022 - 5).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.