COLOUR WOVENS LIMITED

Company Registration Number:
12695988 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

COLOUR WOVENS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

COLOUR WOVENS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 1,500
Tangible assets: 4 1,149 2,566
Total fixed assets: 1,149 4,066
Current assets
Stocks: 230,039 125,021
Debtors:   35,174 174,617
Cash at bank and in hand: 6,819 7,925
Total current assets: 272,032 307,563
Creditors: amounts falling due within one year:   (262,410) (138,382)
Net current assets (liabilities): 9,622 169,181
Total assets less current liabilities: 10,771 173,247
Provision for liabilities:   (5,300)
Total net assets (liabilities): 10,771 167,947
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,671 167,847
Shareholders funds: 10,771 167,947

The notes form part of these financial statements

COLOUR WOVENS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 July 2025
and signed on behalf of the board by:

Name: Neill Andrew Cotton
Status: Director

The notes form part of these financial statements

COLOUR WOVENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLOUR WOVENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

COLOUR WOVENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 1,500
At 30 June 2024 1,500
Amortisation
At 01 July 2023 0
Charge for year 1,500
At 30 June 2024 1,500
Net book value
At 30 June 2024 0
At 30 June 2023 1,500

COLOUR WOVENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 7,670
At 30 June 2024 7,670
Depreciation
At 01 July 2023 5,104
Charge for year 1,417
At 30 June 2024 6,521
Net book value
At 30 June 2024 1,149
At 30 June 2023 2,566