Micro-entity Accounts - CONCEPT-FITOUT LTD

Micro-entity Accounts - CONCEPT-FITOUT LTD

CONCEPT-FITOUT LTD - Company Information

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Registered Number NI630182

CONCEPT-FITOUT LTD

Micro-entity Accounts

29 March 2021

CONCEPT-FITOUT LTD Registered Number NI630182

Micro-entity Balance Sheet as at 29 March 2021

Notes 2021 2020
£ £
Fixed Assets
48,021
40,410
Current Assets
350,221
401,809
Creditors: amounts falling due within one year
(365,455)
(346,214)
Net current assets (liabilities)
(15,234)
55,595
Total assets less current liabilities
32,787
96,005
Creditors: amounts falling due after more than one year
(20,989)
(26,009)
Provisions for liabilities
(9,124)
(7,678)
Total net assets (liabilities)
2,674
62,318
Capital and reserves
2,674
62,318
  • For the year ending 29 March 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 6 September 2022

And signed on their behalf by:
E Chambers, Director

CONCEPT-FITOUT LTD Registered Number NI630182

Notes to the Micro-entity Accounts for the period ended 29 March 2021

1Employees
2021 2020
Average number of employees during the period 9 9