Accounts Submission


CONCEPTUAL FOCUS LIMITED

Company Registration Number:
04236862 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

CONCEPTUAL FOCUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CONCEPTUAL FOCUS LIMITED

Company Information

for the Period Ended 30 June 2020




Registered office: 20 Goldsmiths Buildings
East Churchfield Road
Acton
London
W3 7LP
Company Registration Number: 04236862 (England and Wales)

CONCEPTUAL FOCUS LIMITED

Balance sheet

As at 30 June 2020


2020
£

2019
£
Called up share capital not paid: 2 2
FixedAssets: 0 0
Current assets: 118,752 99,375
Prepayments and accrued income: 284 1,044
Creditors: amounts falling due within one year: ( 5,290 ) ( 2,819 )
Net current assets (liabilities): 113,746 97,600
Total assets less current liabilities: 113,748 97,602
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 113,748 97,602
Capital and reserves: 113,748 97,602

CONCEPTUAL FOCUS LIMITED

Balance sheet continued

For the year ending 30 June 2020 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 6 January 2021
And Signed On Behalf Of The Board By:

Name: Kate Williams
Status: Director

The notes form part of these financial statements

CONCEPTUAL FOCUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 0

CONCEPTUAL FOCUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No