Unaudited Financial Statements for the Year ended 31 March 2023
CONCEPT INSTALLATIONS (SOUTHERN) LIMITEDCompany Information for the year from 1 April 2022 to 31 March 2023
Directors
BIFFIN, Paul Christopher
GERASHCHENKO, Viktoriia
Registered Address
7 Chesil Street
Winchester
SO23 0HU
Registered Number
06371458 (England and Wales)
CONCEPT INSTALLATIONS (SOUTHERN) LIMITEDBalance Sheet as at 31 March 2023
2023 £
2022 £
Assets
Fixed Assets
113,552
16,983
Current Assets
45,619
76,508
Prepayments and accrued income
8,968
3,585
168,139
97,076
Capital, Reserves and Liabilities
Capital and reserves
56,810
(42,025)
Creditors amounts falling due within one year
30,859
34,152
Creditors amounts falling due after one year
80,470
89,949
Accruals and deferred income
-
15,000
168,139
97,076
The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 3).
The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2023, and are signed on its behalf by:
BIFFIN, Paul Christopher Director Registered Company No. 06371458