United Color Gems Limited - Accounts to registrar (filleted) - small 23.2.5

United Color Gems Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11001634 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

United Color Gems Limited

United Color Gems Limited (Registered number: 11001634)






Contents of the Financial Statements
for the Year Ended 31 OCTOBER 2023




Page

Balance Sheet 1


United Color Gems Limited (Registered number: 11001634)

Balance Sheet
31 OCTOBER 2023

31.10.23 31.10.22
£    £   
CURRENT ASSETS 3,946 27,620

CREDITORS
Amounts falling due within one year (2,274 ) (13,566 )
NET CURRENT ASSETS 1,672 14,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,672

14,054

CREDITORS
Amounts falling due after more than one
year

(16,840

)

(25,719

)
NET LIABILITIES (15,168 ) (11,665 )

CAPITAL AND RESERVES (15,168 ) (11,665 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

United Color Gems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11001634

Registered office: Solar House - PF
915 High Road
North Finchley
London
N12 8QJ

The presentation currency of the financial statements is pound sterling (£) and the level of rounding is The nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. OTHER FINANCIAL COMMITMENTS

During the year there is no guarantee or other financial commitment.

4. CESSATION OF TRADING

The company ceased to trade on the 31 December 23.



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps 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 Sections 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.

United Color Gems Limited (Registered number: 11001634)

Balance Sheet - continued
31 OCTOBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2024 and were signed on its behalf by:





R Jajoo - Director