Colannino Design Limited 08569680 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Design work Digita Accounts Production Advanced 6.30.9574.0 true 08569680 2023-04-01 2024-03-31 08569680 2024-03-31 08569680 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08569680 bus:Micro-entities 2023-04-01 2024-03-31 08569680 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08569680 bus:FullAccounts 2023-04-01 2024-03-31 08569680 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08569680 bus:RegisteredOffice 2023-04-01 2024-03-31 08569680 bus:Director1 2023-04-01 2024-03-31 08569680 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08569680 bus:Agent1 2023-04-01 2024-03-31 08569680 countries:England 2023-04-01 2024-03-31 08569680 2022-04-01 2023-03-31 08569680 2023-03-31 08569680 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08569680

Colannino Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Colannino Design Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Colannino Design Limited

Company Information

Director

Mr Joseph Colannino

Registered office

Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Colannino Design Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Colannino Design Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Colannino Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Colannino Design Limited. You consider that Colannino Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Colannino Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

11 September 2024

 

Colannino Design Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

51,012

54,696

Staff costs

(750)

-

Depreciation and other amounts written off assets

(161)

(201)

Other charges

(11,194)

(10,167)

Profit before tax

38,907

44,328

Tax on profit

(7,423)

(8,461)

Profit for the year

31,484

35,867

 

Colannino Design Limited

(Registration number: 08569680)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

839

1,000

Current assets

21,119

23,121

Creditors: Amounts falling due within one year

(7,477)

(8,515)

Net current assets

13,642

14,606

Total assets less current liabilities

14,481

15,606

Accruals and deferred income

(510)

(120)

 

13,971

15,486

Capital and reserves

13,971

15,486

1

General information

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

The address of its registered office is:
Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 11 September 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 (2023 - 1).

For the financial year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Colannino Design Limited

(Registration number: 08569680)
Balance Sheet as at 31 March 2024

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 11 September 2024
 

.........................................
Mr Joseph Colannino
Director