Caseware UK (AP4) 2023.0.135 2023.0.135 1false2023-01-01false1No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03484446 2023-01-01 2023-12-31 03484446 2022-01-01 2022-12-31 03484446 2023-12-31 03484446 2022-12-31 03484446 c:Director1 2023-01-01 2023-12-31 03484446 d:CurrentFinancialInstruments 2023-12-31 03484446 d:CurrentFinancialInstruments 2022-12-31 03484446 d:Non-currentFinancialInstruments 2023-12-31 03484446 d:Non-currentFinancialInstruments 2022-12-31 03484446 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03484446 c:FullAccounts 2023-01-01 2023-12-31 03484446 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03484446 c:Micro-entities 2023-01-01 2023-12-31 03484446 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03484446










Colour Field Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2023

 
Colour Field Limited
Registered number: 03484446

Balance sheet
As at 31 December 2023

2023
2022
£
£


Current assets
662,989
693,457

Creditors: amounts falling due within one year
(48,345)
(82,051)

Net current assets
 
 
614,644
 
 
611,406

Total assets less current liabilities
614,644
611,406

Creditors: amounts falling due after more than one year
(6,207)
(9,992)


Net assets
608,437
601,414



Capital and reserves
608,437
601,414


Notes


General information

 Colour Field Limited is a private company, limited by shares, registered in England and Wales. The company registered number and registered office address can be found on the Company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 September 2024.




H J Banks
Director

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Colour Field Limited
Registered number: 03484446

1.


General information

Colour Field Limited is a private company, limited by shares, registered in England and Wales. The company registered number and registered office address can be found on the Company information page. 


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Employees
1
1


3.


Related party transactions

The company is controlled by the sole director, Mr H J Banks by virtue of owning 100% of the issued share capital.
At the balance sheet date included in the Creditors: amounts falling due within one year is a loan to the company from the director, Mr H J banks of £358 (2022: £2,082 Dr). This loan is interest free and repayable on demand.
Mr H J Banks is also a director and shareholder of Cosytech Design Limited. As at the balance sheet date the company owed Cosytech Design Limited £30,604 (2022: £30,604).
 All transactions were carried out on normal commercial terms.


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