Concept Coatings Specialist Ltd


1 September 2020 false No description of principal activity Taxfiler 2022.4.1 12822539business:PrivateLimitedCompanyLtd2020-09-012021-08-31 128225392020-08-31 128225392020-09-012021-08-31 12822539business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 12822539business:FullAccounts2020-09-012021-08-31 128225392021-08-31 12822539business:Director12020-09-012021-08-31 12822539business:Director22020-09-012021-08-31 12822539business:RegisteredOffice2020-09-012021-08-31 12822539core:RetainedEarningsAccumulatedLosses2021-08-31 12822539business:SmallEntities2020-09-012021-08-31 12822539countries:EnglandWales2020-09-012021-08-31 12822539core:WithinOneYear2021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12822539 (England and Wales)
Concept Coatings Specialist Ltd Unaudited accounts for the year ended 31 August 2021
Concept Coatings Specialist Ltd Unaudited accounts Contents
Page
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Concept Coatings Specialist Ltd Company Information for the year ended 31 August 2021
Directors
Austen Ward Alan Strudwick
Company Number
12822539 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
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Concept Coatings Specialist Ltd Statement of financial position as at 31 August 2021
2021 
Notes
£ 
Current assets
Debtors
1,500 
Cash at bank and in hand
55 
1,555 
Net current assets
1,555 
Net assets
1,555 
Capital and reserves
Profit and loss account
1,555 
Shareholders' funds
1,555 
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2022 and were signed on its behalf by
Austen Ward Director Company Registration No. 12822539
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Concept Coatings Specialist Ltd Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
Concept Coatings Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 12822539. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
1,500 
5
Average number of employees
During the year the average number of employees was 0.
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