Company Registration No. 02718740 (England and Wales)
Colourplan Print & Design Limited
Unaudited accounts
for the year ended 30 June 2024
Colourplan Print & Design Limited
Unaudited accounts
Contents
Colourplan Print & Design Limited
Company Information
for the year ended 30 June 2024
Company Number
02718740 (England and Wales)
Registered Office
20 WHARFEDALE ROAD
IPSWICH
SUFFOLK
IP1 4JP
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
Colourplan Print & Design Limited
Statement of financial position
as at 30 June 2024
Tangible assets
12,934
23,095
Cash at bank and in hand
1,141
600
Creditors: amounts falling due within one year
(79,240)
(173,367)
Net current liabilities
(72,771)
(34,487)
Total assets less current liabilities
(59,837)
(11,392)
Creditors: amounts falling due after more than one year
(11,622)
(19,167)
Provisions for liabilities
Net liabilities
(71,459)
(34,947)
Called up share capital
3
3
Profit and loss account
(71,462)
(34,950)
Shareholders' funds
(71,459)
(34,947)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Steven Stone
Director
Company Registration No. 02718740
Colourplan Print & Design Limited
Notes to the Accounts
for the year ended 30 June 2024
Colourplan Print & Design Limited is a private company, limited by shares, registered in England and Wales, registration number 02718740. The registered office is 20 WHARFEDALE ROAD, IPSWICH, SUFFOLK, IP1 4JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
211,499
1,246
212,745
At 30 June 2024
211,499
1,246
212,745
At 1 July 2023
188,820
830
189,650
Charge for the year
9,745
416
10,161
At 30 June 2024
198,565
1,246
199,811
At 30 June 2024
12,934
-
12,934
At 30 June 2023
22,679
416
23,095
Colourplan Print & Design Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
(1,428)
38,258
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
39,443
44,885
Other creditors
3,035
67,430
Loans from directors
26,762
1,054
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 9).