CONCEPT_SYSTEMS_DESIGN_SE - Accounts


Company Registration Number 08667957 (England and Wales)
CONCEPT SYSTEMS DESIGN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
CONCEPT SYSTEMS DESIGN SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Current assets
7,309
7,547
Creditors: amounts falling due within one year
(7,191)
(7,787)
Net current assets/(liabilities)
118
(240)
Net assets/(liabilities)
118
(240)
Capital and reserves
118
(240)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 1 September 2020 the director owed the company £nil. The company advanced £3,500 during the year and the director repaid £1,500. The balance was £2,000 at 31 August 2021. The loan was interest free.
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Concept Systems Design Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Alexander & Co, Centurion House, 129 Deansgate, Manchester, M3 3WR.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CONCEPT SYSTEMS DESIGN SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 May 2022
A R Goode
Director
Company Registration Number 08667957
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