Registered number
02011510
PHOTOCOLOUR (WALES) LTD
Filleted Accounts
31 May 2024
PHOTOCOLOUR (WALES) LTD
Registered number: 02011510
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 30,000 30,000
Current assets 13,423 15,341
Creditors: amounts falling due within one year (1,868) (1,874)
Net current assets 11,555 13,467
Total assets less current liabilities 41,555 43,467
Accruals and deferred income (450) (450)
Net assets 41,105 43,017
Capital and reserves 41,105 43,017
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Llwynhendre, Ponsticill, MERTHYR TYDFIL, CF48 2UW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Price
Director
Approved by the board on 21 August 2024
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