Company registration number 01216847 (England and Wales)
COLORCO (WALLPAPER & PAINTS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
COLORCO (WALLPAPER & PAINTS) LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
15,692
20,744
Current assets
64,682
92,669
Creditors: amounts falling due within one year
(45,544)
(41,209)
Net current assets
19,138
51,460
Total assets less current liabilities
34,830
72,204
Creditors: amounts falling due after more than one year
(9,259)
(19,274)
Net assets
25,571
52,930
Capital and reserves
25,571
52,930
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the entity advanced a total of £159 to one of its directors. This balance was not repaid during the year and therefore remained outstanding at 30.06.2024 (2023: £ Nil).
No interest was charged on the above during the year.
2
Financial commitments, guarantees and contingencies
The company is committed to lease and service charge payments totalling £35,475 on its business premises.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Colorco (Wallpaper & Paints) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52 Perrymount Road, Haywards Heath, Surrey, RH16 3DT.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
COLORCO (WALLPAPER & PAINTS) LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 March 2025 and are signed on its behalf by:
Mr Stephen Thoma
Director
Company registration number 01216847 (England and Wales)