1 January 2022 false No description of principal activity Taxfiler 2023.9 08367790business:PrivateLimitedCompanyLtd2022-01-012022-12-31 083677902021-12-31 083677902022-01-012022-12-31 08367790business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 08367790business:FilletedAccounts2022-01-012022-12-31 083677902022-12-31 08367790business:Director12022-01-012022-12-31 08367790business:RegisteredOffice2022-01-012022-12-31 083677902021-12-31 08367790core:WithinOneYear2022-12-31 08367790core:WithinOneYear2021-12-31 08367790core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08367790core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 08367790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08367790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 08367790core:PreviouslyStatedAmount2022-12-31 08367790core:PreviouslyStatedAmount2021-12-31 08367790business:SmallEntities2022-01-012022-12-31 08367790countries:EnglandWales2022-01-012022-12-31 08367790core:PlantMachinery2022-01-012022-12-31 08367790core:FurnitureFittings2021-12-31 08367790core:FurnitureFittings2022-12-31 08367790core:FurnitureFittings2022-01-012022-12-31 08367790business:OrdinaryShareClass12022-01-012022-12-31 08367790business:OrdinaryShareClass12021-01-012021-12-31 083677902021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08367790 (England and Wales)
CORPORATE BUSINESS CONCEPT LIMITED Unaudited accounts for the year ended 31 December 2022
CORPORATE BUSINESS CONCEPT LIMITED Unaudited accounts Contents
Page
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CORPORATE BUSINESS CONCEPT LIMITED Company Information for the year ended 31 December 2022
Director
Babatunde MAKANJUOLA
Company Number
08367790 (England and Wales)
Registered Office
46 PARHAM DRIVE GANTS HILL ILFORD ESSEX IG2 6NB ENGLAND
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CORPORATE BUSINESS CONCEPT LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
292 
439 
Current assets
Cash at bank and in hand
2,650 
775 
Creditors: amounts falling due within one year
(14,783)
(34,540)
Net current liabilities
(12,133)
(33,765)
Net liabilities
(11,841)
(33,326)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,941)
(33,426)
Shareholders' funds
(11,841)
(33,326)
For the year ending 31 December 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 30 September 2023 and were signed on its behalf by
Babatunde MAKANJUOLA Director Company Registration No. 08367790
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CORPORATE BUSINESS CONCEPT LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
CORPORATE BUSINESS CONCEPT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08367790. The registered office is 46 PARHAM DRIVE, GANTS HILL, ILFORD, ESSEX, IG2 6NB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated over 4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
586 
At 31 December 2022
586 
Depreciation
At 1 January 2022
147 
Charge for the year
147 
At 31 December 2022
294 
Net book value
At 31 December 2022
292 
At 31 December 2021
439 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
183 
- 
Loans from directors
14,000 
34,190 
Accruals
600 
350 
14,783 
34,540 
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CORPORATE BUSINESS CONCEPT LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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