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Registered Number: 14181671
England and Wales

 

 

 

THIRTEEN COLOUR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 20 June 2022

End date: 30 June 2023
Director Matthew Robert Cusworth
Registered Number 14181671
Registered Office 27 OLIVE HILL ROAD
HALESOWEN
B62 8JW
Accountants Marneros Marcus & Co Limited


1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 4,207 
4,207 
Current assets    
Cash at bank and in hand 6,466 
Creditors: amount falling due within one year 4 (4,299)
Net current assets 2,167 
 
Total assets less current liabilities 6,374 
Net assets 6,374 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 6,373 
Shareholder's funds 6,374 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 March 2024 and were signed by:


-------------------------------
Matthew Robert Cusworth
Director
2
General Information
THIRTEEN COLOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 14181671, registration address 27 OLIVE HILL ROAD, HALESOWEN, B62 8JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 20 June 2022  
Additions 5,610    5,610 
Disposals  
At 30 June 2023 5,610    5,610 
Depreciation
At 20 June 2022  
Charge for period 1,403    1,403 
On disposals  
At 30 June 2023 1,403    1,403 
Net book values
Closing balance as at 30 June 2023 4,207    4,207 
Opening balance as at 20 June 2022  


4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 600 
Corporation Tax 743 
Directors' Current Accounts 2,956 
4,299 

3