COLOURWAY CLOTHING LIMITED

Company Registration Number:
07814956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

COLOURWAY CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLOURWAY CLOTHING LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 84 Park Street
Blues
84 Park Street
Bristol
England
BS1 5LA
Company Registration Number: 07814956 (England and Wales)

COLOURWAY CLOTHING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 417,848 253,248
Income from coronavirus (COVID-19) business support grants 9,997 10,000
Other Income 0 0
Cost of Materials ( 229,816 ) ( 161,850 )
Staff Costs ( 76,986 ) ( 2,639 )
Depreciation and Writeoffs ( 5,365 ) ( 4,104 )
Other charges ( 116,257 ) ( 96,129 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 579 ) ( 1,474 )

COLOURWAY CLOTHING LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 24,440 22,802
Current assets: 179,242 90,250
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,000 ) ( 10,624 )
Net current assets (liabilities): 170,242 79,626
Total assets less current liabilities: 194,683 102,429
Creditors: amounts falling due after more than one year: ( 24,094 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 170,589 102,429
Capital and reserves: 170,589 102,429

COLOURWAY CLOTHING LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 July 2024
And Signed On Behalf Of The Board By:

Name: Christian Taylor
Status: Director

The notes form part of these financial statements

COLOURWAY CLOTHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 6

COLOURWAY CLOTHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No