1 July 2022 false No description of principal activity Taxfiler 2023.9 SC453137business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC4531372022-06-30 SC4531372022-07-012023-06-30 SC453137business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC453137business:FilletedAccounts2022-07-012023-06-30 SC4531372023-06-30 SC453137business:Director12022-07-012023-06-30 SC453137business:Director22022-07-012023-06-30 SC453137business:RegisteredOffice2022-07-012023-06-30 SC4531372022-06-30 SC453137core:WithinOneYear2023-06-30 SC453137core:WithinOneYear2022-06-30 SC453137core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC453137core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC453137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC453137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC453137core:PreviouslyStatedAmount2023-06-30 SC453137core:PreviouslyStatedAmount2022-06-30 SC453137business:SmallEntities2022-07-012023-06-30 SC453137countries:Scotland2022-07-012023-06-30 SC4531372021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC453137 (Scotland)
Concept Alloys Ltd Unaudited accounts for the year ended 30 June 2023
Concept Alloys Ltd Unaudited accounts Contents
Page
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Concept Alloys Ltd Company Information for the year ended 30 June 2023
Directors
Douglas Duffy Emma Fraser
Company Number
SC453137 (Scotland)
Registered Office
32 Moorfield Road Prestwick Ayrshire KA9 2HW Scotland
Accountants
Fletcher and Banks Accountants Ltd 32 Moorfield Road Prestwick KA9 2HW
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Concept Alloys Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
6,155 
Debtors
47,098 
37,000 
Cash at bank and in hand
862 
1,564 
47,960 
44,719 
Creditors: amounts falling due within one year
(19,555)
(18,950)
Net current assets
28,405 
25,769 
Net assets
28,405 
25,769 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,305 
25,669 
Shareholders' funds
28,405 
25,769 
For the year ending 30 June 2023 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 1 November 2023 and were signed on its behalf by
Douglas Duffy Director Company Registration No. SC453137
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Concept Alloys Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Concept Alloys Ltd is a private company, limited by shares, registered in Scotland, registration number SC453137. The registered office is 32 Moorfield Road, Prestwick, Ayrshire, KA9 2HW, Scotland.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,098 
- 
Other debtors
37,000 
37,000 
47,098 
37,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
150 
- 
Taxes and social security
455 
- 
Loans from directors
18,950 
18,950 
19,555 
18,950 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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