D&I COLOUR LTD

Company Registration Number:
14093956 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

D&I COLOUR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D&I COLOUR LTD

Company Information

for the Period Ended 31 May 2024




Director: Dimitar Linchev
Registered office: 138a
Ridge Lane
Watford
England
WD17 4WU
Company Registration Number: 14093956 (England and Wales)

D&I COLOUR LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Dimitar Linchev

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Linchev
Status: Director

D&I COLOUR LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Gross Profit or (Loss) 54,200 55,833
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 9,714 ) ( 2,318 )
Administrative Expenses ( 45,504 ) ( 37,408 )
Operating Profit or (Loss) ( 1,018 ) 16,107
Interest Payable and Similar Charges ( 475 ) ( 515 )
Profit or (Loss) Before Tax ( 1,493 ) 15,592
Tax on Profit ( 405 ) ( 208 )
Profit or (Loss) for Period ( 1,898 ) 15,384

The notes form part of these financial statements

D&I COLOUR LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 7,250 10,874
Total fixed assets: 7,250 10,874
Current assets
Debtors: 9,612 10,792
Cash at bank and in hand: 120 496
Total current assets: 9,732 11,288
Creditors: amounts falling due within one year: ( 406 ) ( 564 )
Net current assets (liabilities): 9,326 10,724
Total assets less current liabilities: 16,576 21,598
Creditors: amounts falling due after more than one year: ( 5,989 ) ( 9,114 )
Total net assets (liabilities): 10,587 12,484

The notes form part of these financial statements

D&I COLOUR LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,487 12,384
Shareholders funds: 10,587 12,484

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Linchev
Status: Director

The notes form part of these financial statements

D&I COLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&I COLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 2 2

D&I COLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

D&I COLOUR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 14,499
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 14,499
Depreciation
At 01 June 2023 3,625
Charge for year 3,624
On disposals -
Other adjustments -
At 31 May 2024 7,249
Net book value
At 31 May 2024 7,250
At 31 May 2023 10,874