0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05855789 2023-07-01 2024-06-30 05855789 2024-06-30 05855789 2023-06-30 05855789 2022-07-01 2023-06-30 05855789 2023-06-30 05855789 2022-06-30 05855789 bus:Director1 2023-07-01 2024-06-30 05855789 core:WithinOneYear 2024-06-30 05855789 core:WithinOneYear 2023-06-30 05855789 core:AfterOneYear 2024-06-30 05855789 core:AfterOneYear 2023-06-30 05855789 bus:Micro-entities 2023-07-01 2024-06-30 05855789 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05855789 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05855789 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05855789 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 05855789
The Colour Station Ltd
Unaudited filleted financial statements
30 June 2024
The Colour Station Ltd
Contents
Statement of financial position
The Colour Station Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 167,500 167,532
_______ _______
Current assets 46,070 41,267
Creditors: amounts falling due within one year ( 7,527) ( 10,909)
_______ _______
Net current assets 38,543 30,358
_______ _______
Total assets less current liabilities 206,043 197,890
Creditors: amounts falling due after more than one year ( 59,179) ( 60,696)
Accruals and deferred income ( 1,050) ( 955)
_______ _______
Net assets 145,814 136,239
_______ _______
Capital and reserves 145,814 136,239
_______ _______
The Colour Station Ltd
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr G A Thomson Mr L Wilbraham
Director Director
Company registration number: 05855789
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle under Lyme, Staffordshire, ST5 1DU.