Company Registration No. 06163357 (England and Wales)
COLOURED BOXES LIMITED
Unaudited accounts
for the year ended 31 March 2024
COLOURED BOXES LIMITED
Unaudited accounts
Contents
COLOURED BOXES LIMITED
Company Information
for the year ended 31 March 2024
Company Number
06163357 (England and Wales)
Registered Office
4 LAWNSWOOD MOUNT
ADEL
LEEDS
LS16 8GD
ENGLAND
Accountants
Andrew Swinton
8 Woodside
Harrogate
North Yorkshire
HG1 5NG
COLOURED BOXES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,710
344,900
Creditors: amounts falling due within one year
(267,980)
(186,641)
Net current (liabilities)/assets
(262,270)
158,259
Net assets
161,229
158,259
Called up share capital
20
20
Profit and loss account
161,209
158,239
Shareholders' funds
161,229
158,259
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
J Catallo
Director
Company Registration No. 06163357
COLOURED BOXES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
COLOURED BOXES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06163357. The registered office is 4 LAWNSWOOD MOUNT, ADEL, LEEDS, LS16 8GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
COLOURED BOXES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
697
22,200
Other creditors
266,563
163,541
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).