IDEAL CONCEPTS LIMITED Filleted accounts for Companies House (small and micro)

IDEAL CONCEPTS LIMITED Filleted accounts for Companies House (small and micro)

IDEAL CONCEPTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03628798
IDEAL CONCEPTS LIMITED
Filleted Unaudited Financial Statements
5 April 2021
IDEAL CONCEPTS LIMITED
Statement of Financial Position
5 April 2021
2021
2020
£
£
£
Fixed assets
–
1,229
----
-------
Current assets
16,435
15,393
Creditors: amounts falling due within one year
16,335
16,987
--------
--------
Net current assets/(liabilities)
100
( 1,594)
----
-------
Total assets less current liabilities
100
( 365)
Creditors: amounts falling due after more than one year
–
( 465)
----
----
100
100
----
----
Capital and reserves
100
100
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr D F Ryott
1,617
34,843
( 35,714)
267
1,013
-------
--------
--------
----
-------
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr D F Ryott
1,800
42,827
( 43,010)
–
1,617
-------
--------
--------
----
-------
For the year ending 5 April 2021 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 his 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 17 June 2021 , and are signed on behalf of the board by:
Mr D F Ryott
Director
Company registration number: 03628798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.