Accounts filed on 31-03-2022

Accounts filed on 31-03-2022

COMMERCIAL DESIGN CONCEPTS LTD - Company Information

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Registered number: 03169724
Commercial Design Concepts Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
Prepared By:
King & Partners
Accountants
10
Meadow Street
Bristol
BS11 9AR
Commercial Design Concepts Limited
Registered Number: 03169724
BALANCE SHEET AT 31/03/2022
20222021
££
Fixed assets2,6693,559
Current assets89,392128,065
Creditors: amounts falling due within one year(386)(2,097)
Net Current Assets89,006125,968
Total assets less current liabilities91,675129,527
Accruals and deferred income2,5732,573
Net Assets89,102126,954
Capital and reserves89,102126,954
Directors' benefits: advances, credits and guarantees
During the period, the company made a loan to a director amounting to £27,200. Interest is charged at a rate of of 2% per annum. Interest is due on the 31st December 2022 along with full repayment of the loan.
The loan was repaid in full along with interest on 31st May 2022.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03169724. Registered office 10 Meadow Street, Avonmouth, Bristol, BS11 9AR
Commercial Design Concepts Limited
Registered Number: 03169724
For the year ending 31/03/2022 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/06/2022 and signed on their behalf by
.............................
Mr G Jones
Director