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Colour Coat (South West) Limited

Registered Number:13606512

For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2024
Colour Coat (South West) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

13606512

As at 31 October 2024

Colour Coat (South West) Limited
Statement of Financial Position

£

£

2023
2024

Notes

Current assets

Trade and other receivables

21,136
4,814
2
709

Cash and cash equivalents

1,459
6,273
21,845

Trade and other payables: amounts falling due within one
year

(10,730)
(13,001)
3
11,115
(6,728)
Net current liabilities

Total assets less current liabilities

(6,728)
11,115
(6,728)
Net assets/liabilities
11,115

Capital and reserves

Called up share capital

1
1

Retained earnings

(6,729)
11,114
(6,728)
11,115
Shareholders' funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Miss Tracey Sharon Jinks Director

These financial statements were approved and authorised for issue by the Board on 26 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 October 2024
Colour Coat (South West) Limited
Notes to the Financial Statements
Statutory Information

Colour Coat (South West) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13606512.

Principal place of business:

79 Braemor Road
Calne
Wiltshire
SN11 9DU

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2023
2024

£

£

Trade debtors

-
17,251

Other debtors

4,814
3,885
21,136
4,814

3. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Trade creditors

-
1

Taxation and social security

4,241
10,129

Other creditors

8,760
600
13,001
10,730

4. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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