2023-01-01 06583874 2023-12-31 06583874 2023-01-01 2023-12-31 06583874 2022-12-31 06583874 2022-01-01 2022-12-31 06583874 uk-core:WithinOneYear 2022-12-31 06583874 uk-core:WithinOneYear 2023-12-31 06583874 uk-core:ShareCapital 2023-12-31 06583874 uk-core:ShareCapital 2022-12-31 06583874 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 06583874 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 06583874 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 06583874 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06583874 uk-bus:FRS102 2023-01-01 2023-12-31 06583874 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 06583874 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Typocolor Designs Limited
Registered Number:06583874
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Typocolor Designs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06583874
As at 31 December 2023
Typocolor Designs Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
150,639
165,374
2
73,163
Cash and cash equivalents
58,341
223,715
223,802
Trade and other payables: amounts falling due within one
year
(126,402)
(123,669)
3
97,400
100,046
Net current assets
Total assets less current liabilities
100,046
97,400
100,046
Net assets
97,400
Capital and reserves
Called up share capital
100
100
Retained earnings
99,946
97,300
100,046
97,400
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Holcroft Director
These financial statements were approved and authorised for issue by the Board on 16 May 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Typocolor Designs Limited
Notes to the Financial Statements
Statutory Information
Typocolor Designs Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06583874.
Registered address:
5 Prospect Place
Skelmersdale
Lancashire
WN8 9QD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The disclosure requirements of section 1A of FRS 102 have been applied other than where
additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the funcitional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of
certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows: Sale of goods Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
16,909
78,567
Amounts owed by group undertakings and participating interests
120,115
57,292
Other debtors
28,350
14,780
150,639
165,374
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5
For the year ended 31 December 2023
Typocolor Designs Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1,133
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
123,217
124,817
Taxation and social security
452
452
123,669
126,402
4. Average number of persons employed
During the year the average number of employees was 0
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