Conceptkicks_Ltd_26_Feb_2020_set_of_accounts_for_filing.html

Conceptkicks_Ltd_26_Feb_2020_set_of_accounts_for_filing.html


27 February 2019 4.10.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP099789312019-02-272020-02-26099789312020-02-26099789312019-02-2609978931core:WithinOneYear2020-02-2609978931core:WithinOneYear2019-02-2609978931bus:RegisteredOffice2019-02-272020-02-26099789312018-02-282019-02-2609978931bus:Director12019-02-272020-02-260997893112019-02-272020-02-2609978931countries:EnglandWales2019-02-272020-02-2609978931bus:AuditExemptWithAccountantsReport2019-02-272020-02-2609978931bus:PrivateLimitedCompanyLtd2019-02-272020-02-2609978931bus:Micro-entities2019-02-272020-02-2609978931bus:FullAccounts2019-02-272020-02-26
Company registration number:
09978931
Conceptkicks Ltd
Unaudited Filleted Financial Statements for the year ended
26 February 2020
Conceptkicks Ltd
Statement of Financial Position
26 February 2020
20202019
££
Fixed assets
438
 
1,250
 
   
Current assets
20,243
 
39,585
 
Prepayments and accrued income
13,908
  -  
Creditors: amounts falling due within one year
(27,379
)
(26,368
)
Net current assets
6,772
 
13,217
 
Total assets less current liabilities
7,210
 
14,467
 
Accruals and deferred income
(2,892
)
(2,526
)
Net assets
4,318
 
11,941
 
   
Capital and reserves
4,318
 
11,941
 

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
19 Summerston House
,
51 Starboard Way
,
London
,
E16 2PE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2019:
1.00
).
For the year ending
26 February 2020
, 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
22 January 2021
, and are signed on behalf of the board by:
D Bailey
Director
Company registration number:
09978931