15 March 2021 false No description of principal activity Taxfiler 2022.8.3 13267326business:PrivateLimitedCompanyLtd2021-03-152022-03-31 132673262021-03-14 132673262021-03-152022-03-31 13267326business:AuditExemptWithAccountantsReport2021-03-152022-03-31 13267326business:FullAccounts2021-03-152022-03-31 132673262022-03-31 13267326business:Director12021-03-152022-03-31 13267326business:RegisteredOffice2021-03-152022-03-31 13267326core:WithinOneYear2022-03-31 13267326core:ShareCapital2022-03-31 13267326core:RetainedEarningsAccumulatedLosses2022-03-31 13267326business:SmallEntities2021-03-152022-03-31 13267326countries:EnglandWales2021-03-152022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13267326 (England and Wales)
CONCEPT SPACE & DESIGN LIMITED Unaudited accounts for the period from 15 March 2021 to 31 March 2022
CONCEPT SPACE & DESIGN LIMITED Unaudited accounts Contents
Page
- 2 -
CONCEPT SPACE & DESIGN LIMITED Company Information for the period from 15 March 2021 to 31 March 2022
Director
Mr L Western
Company Number
13267326 (England and Wales)
Registered Office
C/O STEELE FINANCIAL LTD ORION HOUSE, WOODLANDS, BRADLEY STOKE BRISTOL GLOUCESTERSHIRE BS32 4JT United Kingdom
Accountants
Steele Financial Ltd Orion House, Axis 4/5 Woodlands, Bradley Stoke Bristol BS32 4JT
- 3 -
CONCEPT SPACE & DESIGN LIMITED Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
14,908 
Creditors: amounts falling due within one year
(8,686)
Net current assets
6,222 
Net assets
6,222 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,122 
Shareholders' funds
6,222 
For the period ending 31 March 2022 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 director acknowledges his 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 and authorised for issue on 6 September 2022 and were signed on its behalf by
Mr L Western Director Company Registration No. 13267326
- 4 -
CONCEPT SPACE & DESIGN LIMITED Notes to the Accounts for the period from 15 March 2021 to 31 March 2022
1
Statutory information
CONCEPT SPACE & DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13267326. The registered office is C/O STEELE FINANCIAL LTD, ORION HOUSE, WOODLANDS, BRADLEY STOKE, BRISTOL, GLOUCESTERSHIRE, BS32 4JT, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2022 
£ 
VAT
2,885 
Trade creditors
822 
Taxes and social security
1,961 
Other creditors
2,500 
Loans from directors
518 
8,686 
5
Transactions with related parties
At the end of the financial year, the Company owed its' Director £518. This loan is interest free, and is repayable on demand.
6
Average number of employees
During the period the average number of employees was 1.
- 5 -