Registered number
05113065
CONCEPT ELECTRICAL AND MAINTENANCE LIMITED
Filleted Accounts
31 March 2023
CONCEPT ELECTRICAL AND MAINTENANCE LIMITED
Registered number: 05113065
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 23,367 31,321
Current assets 89,134 92,704
Creditors: amounts falling due within one year - (3,545)
Net current assets 89,134 89,159
Total assets less current liabilities 112,501 120,480
Creditors: amounts falling due after more than one year (24,976) (15,442)
Net assets 87,525 105,038
Capital and reserves 87,525 105,038
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Devonshire Wade Road, Basingstoke, England, RG24 8PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Simmons
Director
Approved by the board on 22 May 2023
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