Colours Paint Your Own Pottery Studio Ltd NI656353 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Artistic Creation Digita Accounts Production Advanced 6.30.9574.0 true NI656353 2022-04-01 2023-03-31 NI656353 2023-03-31 NI656353 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI656353 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI656353 bus:Micro-entities 2022-04-01 2023-03-31 NI656353 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI656353 bus:FullAccounts 2022-04-01 2023-03-31 NI656353 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI656353 bus:RegisteredOffice 2022-04-01 2023-03-31 NI656353 bus:Director1 2022-04-01 2023-03-31 NI656353 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI656353 countries:NorthernIreland 2022-04-01 2023-03-31 NI656353 2021-04-01 2022-03-31 NI656353 2022-03-31 NI656353 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI656353 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI656353

Colours Paint Your Own Pottery Studio Ltd

Micro Accounts

for the Year Ended 31 March 2023

 

Colours Paint Your Own Pottery Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colours Paint Your Own Pottery Studio Ltd

Company Information

Director

Mrs Lyndsey Donnelly

Registered office

16 Main Street
Ballynahinch
Co. Down
BT24 8DN

 

Colours Paint Your Own Pottery Studio Ltd

(Registration number: NI656353)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

7,730

8,615

Current assets

10,189

13,470

Creditors: Amounts falling due within one year

(6,285)

(8,980)

Net current assets

3,904

4,490

Total assets less current liabilities

11,634

13,105

Creditors: Amounts falling due after more than one year

(5,839)

(8,239)

Accruals and deferred income

(4,580)

(1,020)

 

1,215

3,846

Capital and reserves

1,215

3,846

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
16 Main Street
Ballynahinch
Co. Down
BT24 8DN

These financial statements were authorised for issue by the director on 27 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Colours Paint Your Own Pottery Studio Ltd

(Registration number: NI656353)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 27 March 2024
 

.........................................
Mrs Lyndsey Donnelly
Director