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Registration number: 11786290

Ministry Of Colours LTD

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2023 to 31 March 2024

 

Ministry Of Colours LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ministry Of Colours LTD

Company Information

Directors

Mrs Nancy Ellis

Mr Nigel Jonathan Halliday

Company secretary

Mr Neil Andrew Kendall

Registered office

Unit 9 Springfield Mills
Dale Street
Huddersfield
HD3 4TG

Accountants

Nigel Gorski Consulting
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ministry Of Colours LTD
for the Period 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 Ministry Of Colours LTD for the period ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ministry Of Colours LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ministry Of Colours LTD and state those matters that we have agreed to state to the Board of Directors of Ministry Of Colours LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ministry Of Colours LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ministry Of Colours LTD 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 Ministry Of Colours LTD. You consider that Ministry Of Colours LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Ministry Of Colours LTD. 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.

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

Nigel Gorski Consulting
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

6 June 2024

 

Ministry Of Colours LTD

(Registration number: 11786290)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,346

8,407

Current assets

114,305

136,587

Prepayments and accrued income

8,019

754

Creditors: Amounts falling due within one year

(95,469)

(90,452)

Net current assets

26,855

46,889

Total assets less current liabilities

34,201

55,296

Accruals and deferred income

(26,926)

(54,521)

 

7,275

775

Capital and reserves

7,275

775

1

General information

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

The address of its registered office is:
Unit 9 Springfield Mills
Dale Street
Huddersfield
HD3 4TG

These financial statements were authorised for issue by the Board on 6 June 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 directors) during the period, was 5 (2023 - 5).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

 

Ministry Of Colours LTD

(Registration number: 11786290)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 6 June 2024 and signed on its behalf by:
 

.........................................
Mr Nigel Jonathan Halliday
Director