COLOURWAY CLOTHING LIMITED

Company Registration Number:
07814956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

COLOURWAY CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLOURWAY CLOTHING LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Unit 26 Mivart Studios
Mivart Street
Bristol
England
BS5 6JF
Company Registration Number: 07814956 (England and Wales)

COLOURWAY CLOTHING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 335,430 417,848
Income from coronavirus (COVID-19) business support grants 0 9,997
Other Income 0 0
Cost of Materials ( 201,258 ) ( 229,816 )
Staff Costs ( 83,688 ) ( 76,986 )
Depreciation and Writeoffs ( 4,900 ) ( 5,365 )
Other charges ( 47,221 ) ( 116,257 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,637 ) ( 579 )

COLOURWAY CLOTHING LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 22,324 24,440
Current assets: 222,831 179,242
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 9,000 )
Net current assets (liabilities): 222,831 170,242
Total assets less current liabilities: 245,156 194,683
Creditors: amounts falling due after more than one year: ( 39,292 ) ( 24,094 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 205,864 170,589
Capital and reserves: 205,864 170,589

COLOURWAY CLOTHING LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: John Taylor
Status: Director

The notes form part of these financial statements

COLOURWAY CLOTHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 7

COLOURWAY CLOTHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No