Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30falsetrue12023-07-01No description of principal activityfalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08095416 2023-07-01 2024-06-30 08095416 2022-07-01 2023-06-30 08095416 2024-06-30 08095416 2023-06-30 08095416 1 2023-07-01 2024-06-30 08095416 d:Director1 2023-07-01 2024-06-30 08095416 c:CurrentFinancialInstruments 2024-06-30 08095416 c:CurrentFinancialInstruments 2023-06-30 08095416 c:CurrentFinancialInstruments c:WithinOneYear 2024-06-30 08095416 c:CurrentFinancialInstruments c:WithinOneYear 2023-06-30 08095416 c:ShareCapital 2024-06-30 08095416 c:ShareCapital 2023-06-30 08095416 c:RetainedEarningsAccumulatedLosses 2024-06-30 08095416 c:RetainedEarningsAccumulatedLosses 2023-06-30 08095416 d:FRS102 2023-07-01 2024-06-30 08095416 d:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08095416 d:FullAccounts 2023-07-01 2024-06-30 08095416 d:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08095416 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 08095416










LONDON & COLORADO TILE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
LONDON & COLORADO TILE LIMITED
REGISTERED NUMBER: 08095416

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
-
7,932

Creditors: amounts falling due within one year
 5 
-
(20,599)

Net current assets/(liabilities)
  
 
 
-
 
 
(12,667)

  

Net assets/(liabilities)
  
-
(12,667)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(1)
(12,668)

  
-
(12,667)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.




J E Nadler
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
LONDON & COLORADO TILE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

London & Colorado Tile Limited is a private company, limited by shares (company number: 08095416), incorporated in England and Wales. Its registered office address is 10 Queen Street Place, London, EC4R 1AG.
The company did not trade during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


  
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Financial instruments

Enter text here - user input
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
LONDON & COLORADO TILE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
7,932



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
-
19,994

Corporation tax
-
105

Accruals
-
500

-
20,599



6.


Cessation information

The Company has ceased trading on 30 June 2024.


7.


Controlling party

The ultimate parent undertaking is London and Colorado Limited, a company incorporated in England and Wales.

 
Page 3