Registered Number 03632003

COLOURSOURCE LIMITED

Micro-entity Accounts

30 September 2023

COLOURSOURCE LIMITED Registered Number 03632003

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
132,159
140,361
Current Assets
30,957
89,676
Prepayments and accrued income
1,245
1,385
Creditors: amounts falling due within one year
(89,539)
(125,278)
Net current assets (liabilities)
(57,337)
(34,217)
Total assets less current liabilities
74,822
106,144
Creditors: amounts falling due after more than one year
(30,746)
(40,493)
Accruals and deferred income
(3,800)
(10,335)
Total net assets (liabilities)
40,276
55,316
Capital and reserves
40,276
55,316
  • For the year ending 30 September 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2024

And signed on their behalf by:
Neil Bodilly, Director
Neil Bodilly, Director

COLOURSOURCE LIMITED Registered Number 03632003

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 4