Colin Wong Design Ltd Filleted Accounts Cover
Colin Wong Design Ltd
Company No. SC728907
Information for Filing with The Registrar
30 April 2023
Colin Wong Design Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 April 2023.
Principal activities
The principal activity of the company during the period under review was retail sale in non-specialised stores.
Director
The Director who served at any time during the period was as follows:
C. Wong
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Wong
Director
31 January 2024
Colin Wong Design Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
SC728907
Notes
2023
£
Current assets
Debtors
3
230,001
Cash at bank and in hand
662
230,663
Creditors: Amount falling due within one year
4
(230,662)
Net current assets
1
Total assets less current liabilities
1
Net assets
1
Capital and reserves
Called up share capital
1
Total equity
1
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2024 and signed on its behalf by:
C. Wong
Director
31 January 2024
Colin Wong Design Ltd Notes to the Accounts Registrar
for the period ended 30 April 2023
1
General information
Colin Wong Design Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC728907
Its registered office is:
51 Dalry Road
Edinburgh
Scotland
EH11 2BX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
Debtors
2023
£
Loans to directors
230,001
230,001
4
Creditors:
amounts falling due within one year
2023
£
Accruals and deferred income
230,662
230,662
5
Share Capital
1 share at £1.00
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