CONCEPT GROUP OPERATIONS LIMITED

CONCEPT GROUP OPERATIONS LIMITED

CONCEPT GROUP OPERATIONS LIMITED - Company Information

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CONCEPT GROUP OPERATIONS LIMITED

Company Registration Number:
12175954 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CONCEPT GROUP OPERATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

CONCEPT GROUP OPERATIONS LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
16 months to 31 December 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   471,171 279,614
Cash at bank and in hand: 16 16
Investments:   0 0
Total current assets: 471,187 279,630
Creditors: amounts falling due within one year:   (420,618) (233,928)
Net current assets (liabilities): 50,569 45,702
Total assets less current liabilities: 50,569 45,702
Creditors: amounts falling due after more than one year:   (49,215) (45,276)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,354 426
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,353 425
Shareholders funds: 1,354 426

The notes form part of these financial statements

CONCEPT GROUP OPERATIONS LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2022
and signed on behalf of the board by:

Name: Paul Bulloch
Status: Director

The notes form part of these financial statements

CONCEPT GROUP OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONCEPT GROUP OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 16 months to 31 December 2020
Average number of employees during the period 2 4

CONCEPT GROUP OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Related party transactions

The company has taken advantage of the exemption available in accordance with FRS 102, section 33 'Related party disclosures' not to disclose transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member.