Company Registration No. SC453137 (Scotland)
Concept Alloys Ltd
Unaudited accounts
for the year ended 30 June 2023
Concept Alloys Ltd
Unaudited accounts
Contents
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
Concept Alloys Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
862
1,564
Creditors: amounts falling due within one year
(19,555)
(18,950)
Net current assets
28,405
25,769
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
Concept Alloys Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
37,000
37,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
455
-
Loans from directors
18,950
18,950
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).