Colorgrafix (Louth) Limited 04520147 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is photographic supplies Digita Accounts Production Advanced 6.30.9574.0 true 04520147 2023-10-01 2024-09-30 04520147 2024-09-30 04520147 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04520147 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04520147 bus:Micro-entities 2023-10-01 2024-09-30 04520147 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04520147 bus:FullAccounts 2023-10-01 2024-09-30 04520147 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04520147 bus:RegisteredOffice 2023-10-01 2024-09-30 04520147 bus:Director1 2023-10-01 2024-09-30 04520147 bus:Director2 2023-10-01 2024-09-30 04520147 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04520147 countries:AllCountries 2023-10-01 2024-09-30 04520147 2022-10-01 2023-09-30 04520147 2023-09-30 04520147 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04520147 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04520147

Colorgrafix (Louth) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Colorgrafix (Louth) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Colorgrafix (Louth) Limited

Company Information

Directors

T C Brown

S M Williams

Registered office

114 Eastgate
Louth
Lincolnshire
LN11 9AA

 

Colorgrafix (Louth) Limited

(Registration number: 04520147)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

10,530

11,913

Current assets

23,738

31,059

Prepayments and accrued income

1,653

750

Creditors: Amounts falling due within one year

(23,518)

(22,387)

Net current assets

1,873

9,422

Total assets less current liabilities

12,403

21,335

Creditors: Amounts falling due after more than one year

(7,462)

(13,583)

Accruals and deferred income

(2,260)

(2,160)

 

2,681

5,592

Capital and reserves

2,681

5,592



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
T C Brown
Director

.........................................
S M Williams
Director

 

Colorgrafix (Louth) Limited

(Registration number: 04520147)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04520147.

The address of its registered office is:
114 Eastgate
Louth
Lincolnshire
LN11 9AA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).