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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
Page
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COLOURED BOXES LIMITED Company Information for the year ended 31 March 2024
Director
J Catallo
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
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COLOURED BOXES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
423,499 
- 
Current assets
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 
Capital and reserves
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
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COLOURED BOXES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
423,499 
At 31 March 2024
423,499 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
423,499 
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COLOURED BOXES LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
900 
Taxes and social security
697 
22,200 
Other creditors
266,563 
163,541 
267,980 
186,641 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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