Trade_Colour_Printing_Limited_31_Mar_2023_set_of_accounts_for_filing.html

Trade_Colour_Printing_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP095053092022-04-012023-03-31095053092023-03-31095053092022-03-3109505309core:WithinOneYear2023-03-3109505309core:WithinOneYear2022-03-3109505309bus:RegisteredOffice2022-04-012023-03-31095053092021-04-012022-03-3109505309bus:Director12022-04-012023-03-310950530912022-04-012023-03-3109505309countries:EnglandWales2022-04-012023-03-3109505309bus:AuditExemptWithAccountantsReport2022-04-012023-03-3109505309bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109505309bus:Micro-entities2022-04-012023-03-3109505309bus:FullAccounts2022-04-012023-03-31
Company registration number:
09505309
Trade Colour Printing Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Trade Colour Printing Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
150,129
 
147,045
 
   
Current assets
36,223
 
4,012
 
Creditors: amounts falling due within one year
(24,403
)
(32,078
)
Net current assets/(liabilities)
11,820
 
(28,066
)
Total assets less current liabilities
161,949
 
118,979
 
Accruals and deferred income
(4,210
)
(4,000
)
Net assets
157,739
 
114,979
 
   
Capital and reserves
157,739
 
114,979
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
318a Palatine Road
,
Manchester
,
M22 4FW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

Balance owed by the director to the company at the year end: 2023 £35,546 (2022 £nil).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
20 December 2023
, and are signed on behalf of the board by:
Jonathan Turnbull
Director
Company registration number:
09505309