Truecolour Imaging Limited 05669407 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is photographic processing and printing Digita Accounts Production Advanced 6.30.9574.0 true 05669407 2023-03-01 2024-02-29 05669407 2024-02-29 05669407 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05669407 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 05669407 bus:Micro-entities 2023-03-01 2024-02-29 05669407 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05669407 bus:FilletedAccounts 2023-03-01 2024-02-29 05669407 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05669407 bus:RegisteredOffice 2023-03-01 2024-02-29 05669407 bus:CompanySecretary1 2023-03-01 2024-02-29 05669407 bus:Director2 2023-03-01 2024-02-29 05669407 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05669407 countries:EnglandWales 2023-03-01 2024-02-29 05669407 2022-03-01 2023-02-28 05669407 2023-02-28 05669407 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05669407 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05669407

Truecolour Imaging Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Truecolour Imaging Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Truecolour Imaging Limited

Company Information

Director

Ms J Clark

Company secretary

Ms N Feerick

Registered office

49 Guildford Street
Luton
Bedfordshire
LU1 2NJ

Accountants

Goodridge Accountants Limited
Chartered Certified
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

Truecolour Imaging Limited

(Registration number: 05669407)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

13,998

15,561

Current assets

334

204

Creditors: Amounts falling due within one year

(40,248)

(39,118)

Net current liabilities

(39,914)

(38,914)

Total assets less current liabilities

(25,916)

(23,353)

Creditors: Amounts falling due after more than one year

(1,375)

(2,475)

Accruals and deferred income

(259)

(499)

 

(27,550)

(26,327)

Capital and reserves

(27,550)

(26,327)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Guildford Street
Luton
Bedfordshire
LU1 2NJ

These financial statements were authorised for issue by the director on 14 August 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'.

The presentational currency is GBP and the level of rounding is to the nearest £1.00

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

 

Truecolour Imaging Limited

(Registration number: 05669407)
Balance Sheet as at 29 February 2024

Included in the balance sheet are financial commitments of £3,651 (2023 - £5,028). The company has bank overdrafts totalling £1176 (£1453 for 2023) which is secured. The bank overdraft is secured as a floating charge over the assets of the company. The company has a balance on bounce back loan of £2,475 detailed in the balance sheet and a floating charge over the assets of the company.

For the financial year ending 29 February 2024 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2024
 

.........................................
Ms J Clark
Director