Company Registration No. 09770558 (England and Wales)
Colourcore Limited
Unaudited accounts
for the period from 1 April 2020 to 30 September 2021
Colourcore Limited
Unaudited accounts
Contents
Colourcore Limited
Company Information
for the period from 1 April 2020 to 30 September 2021
Directors
Andrew Thomas
Jade Thomas
Company Number
09770558 (England and Wales)
Registered Office
3 Cousins Grove
Southsea
PO4 9RP
Accountants
Premier UK Business LLP
Lyndum House
12 High street
Petersfield
United Kingdom
GU32 3JG
Colourcore Limited
Statement of financial position
as at
30 September 2021
Tangible assets
1,679
1,178
Cash at bank and in hand
72,147
35,650
Creditors: amounts falling due within one year
(5,390)
(87,764)
Net current assets
110,451
50,426
Net assets
112,130
51,604
Called up share capital
100
100
Profit and loss account
112,030
51,504
Shareholders' funds
112,130
51,604
For the period ending 30 September 2021 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2022 and were signed on its behalf by
Andrew Thomas
Director
Company Registration No. 09770558
Colourcore Limited
Notes to the Accounts
for the period from 1 April 2020 to 30 September 2021
Colourcore Limited is a private company, limited by shares, registered in England and Wales, registration number 09770558. The registered office is 3 Cousins Grove, Southsea, PO4 9RP.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixture and fittings - 25% straight line
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Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2021
5,158
Charge for the period
1,884
At 30 September 2021
3,479
At 30 September 2021
1,679
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
11,855
102,540
Colourcore Limited
Notes to the Accounts
for the period from 1 April 2020 to 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,190
20,804
Loans from directors
-
19,276
7
Average number of employees
During the period the average number of employees was 1 (2020: 1).