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Company registration number: 04586971
Corporate Colours (Decorators) Limited
Unaudited filleted financial statements
30 November 2024
Corporate Colours (Decorators) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Corporate Colours (Decorators) Limited
Directors and other information
Director Mr Stephen William Dedman
Secretary Mrs Sharon Dedman
Company number 04586971
Registered office Culverkeys Cottage
Beddlestead Lane
Warlingham
Surrey
CR6 9QN
Business address Culverkeys Cottage
Beddlestead Lane
Warlingham
Surrey
CR6 9QN
Accountants Pritchard Fellows & Company Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Corporate Colours (Decorators) Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 31,021 39,029
_______ _______
Current assets 130,383 188,533
Prepayments and accrued income 1,122 1,090
_______ _______
131,505 189,623
Creditors: amounts falling due within one year ( 17,221) ( 9,628)
_______ _______
Net current assets 114,284 179,995
_______ _______
Total assets less current liabilities 145,305 219,024
Accruals and deferred income ( 4,280) ( 3,667)
_______ _______
Net assets 141,025 215,357
_______ _______
Capital and reserves 141,025 215,357
_______ _______
Notes to the financial statements
Corporate Colours (Decorators) Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen William Dedman ( 3,816) ( 11,523) ( 15,339)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen William Dedman ( 10,520) 6,704 ( 3,816)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the year ending 30 November 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 director acknowledges his 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 02 June 2025 , and are signed on behalf of the board by:
Mr Stephen William Dedman
Director
Company registration number: 04586971
The company is a private company limited by shares, registered in England & Wales.