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

25 March 2023

CONCEPT-FITOUT LTD Registered Number NI630182

Micro-entity Balance Sheet as at 25 March 2023

Notes 2023 2022
£ £
Fixed Assets
13,140
17,484
Current Assets
328,120
342,866
Creditors: amounts falling due within one year
(298,459)
(340,591)
Net current assets (liabilities)
29,661
2,275
Total assets less current liabilities
42,801
19,759
Creditors: amounts falling due after more than one year
(23,504)
(9,124)
Total net assets (liabilities)
19,297
10,635
Capital and reserves
19,297
10,635
  • For the year ending 25 March 2023 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 31 March 2024

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 25 March 2023

1Employees
2023 2022
Average number of employees during the period 9 9