Micro-entity Accounts - CONCEPT UK LIMITED

Micro-entity Accounts - CONCEPT UK LIMITED

CONCEPT UK LIMITED - Company Information

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Registered Number 02550245

CONCEPT UK LIMITED

Micro-entity Accounts

31 August 2021

CONCEPT UK LIMITED Registered Number 02550245

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
-
-
Current Assets
129,742
83,385
Prepayments and accrued income
8,848
7,915
Creditors: amounts falling due within one year
(110,400)
(55,339)
Net current assets (liabilities)
28,190
35,961
Total assets less current liabilities
28,290
36,061
Creditors: amounts falling due after more than one year
(47,500)
(50,000)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
(20,710)
(15,439)
Capital and reserves
(20,710)
(15,439)
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 May 2022

And signed on their behalf by:
Paul Jenkins, Director

CONCEPT UK LIMITED Registered Number 02550245

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 4 4