THE COLOUR PENCIL SHOP LTD |
Registered Number:12798697 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
THE COLOUR PENCIL SHOP LTD
Statement of Financial Position
2023
2024
23,023
22,526
2
Trade and other receivables |
-
435
3
17,373
Cash and cash equivalents |
13,356
36,317
40,396
Trade and other payables: amounts falling due within one |
year |
(3,876)
(3,924)
4
36,520
32,393
Net current assets
Total assets less current liabilities |
32,393
36,520
Trade and other payables: amounts falling due after more |
than one year |
(26,021)
(23,771)
5
8,622
Net assets
10,499
100
100
8,522
10,399
8,622
10,499
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
E. KERRIDGE-CONIUM Director |
These financial statements were approved and authorised for issue by the Board on 09 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2024
THE COLOUR PENCIL SHOP LTD
Notes to the Financial Statements
Statutory Information
THE COLOUR PENCIL SHOP LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12798697. |
Principal place of business: |
6 PRITTLEWELL CLOSE
IPSWICH
SUFFOLK
IP2 9SP
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling. |
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 financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2023
2024
22,526
23,023
3. Trade and other receivables |
2023
2024
435
-
4. Trade and other payables: amounts falling due within one year |
2023
2024
434
401
Taxation and social security |
3,490
3,475
3,924
3,876
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For the year ended 31 August 2024
THE COLOUR PENCIL SHOP LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
23,771
26,021
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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