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COPY COLOR LIMITED

Registered Number
04789150
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

COPY COLOR LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

D'ARCY RYAN, Anna Kristina
D'ARCY RYAN, Keith Joseph

Registered Address

Pigeon House Pigeon House Lane
Stratton St. Margaret
Swindon
SN3 4QH

Registered Number

04789150 (England and Wales)
COPY COLOR LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets386,651100,350
86,651100,350
Current assets
Stocks6,2106,490
Debtors57,04176,920
Cash at bank and on hand46,61848,170
109,869131,580
Creditors amounts falling due within one year(45,202)(45,515)
Net current assets (liabilities)64,66786,065
Total assets less current liabilities151,318186,415
Creditors amounts falling due after one year(73,667)(99,667)
Provisions for liabilities(6,012)(6,336)
Net assets71,63980,412
Capital and reserves
Called up share capital52,00052,000
Profit and loss account19,63928,412
Shareholders' funds71,63980,412
The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2025, and are signed on its behalf by:
D'ARCY RYAN, Anna Kristina
Director
Registered Company No. 04789150
COPY COLOR LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery33
Fixtures and fittings15
Vehicles25
Office Equipment33
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23466,200
Additions(1,704)
At 30 June 24464,496
Depreciation and impairment
At 01 July 23365,850
Charge for year11,995
At 30 June 24377,845
Net book value
At 30 June 2486,651
At 30 June 23100,350
4.Fixed asset investments