Company Registration No. 9161290 (England and Wales)
The Colourful Mole Limited
Unaudited accounts
for the year ended 31 August 2024
The Colourful Mole Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
The Colourful Mole Limited
Company Information
for the year ended 31 August 2024
Company Number
9161290 (England and Wales)
Registered Office
8 Stafford Close
Sutton
Surrey
SM3 8PR
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
The Colourful Mole Limited
Statement of Financial Position
as at 31 August 2024
Current assets
10,321
8,537
Creditors: amounts falling due within one year
(10,500)
(8,935)
Net current liabilities
(179)
(398)
Total assets less current liabilities
31
22
Capital and reserves
31
22
The Colourful Mole Limited is a private company, limited by shares, registered in England and Wales, registration number 9161290. The registered office is 8 Stafford Close, Sutton, Surrey, SM3 8PR.
2 Director's advances, credit and guarantees
As at 31 August 2024, the Director of the Company owed the Company £10,111 (2023: £8,199). The loan is subject to interest at the beneficial loan arrangements rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2025
Jonathon Barnes
Director
Company Registration No. 9161290