Registered Number 06465975

CONCEPT DESIGN SOLUTIONS ( SURREY ) LTD

Micro-entity Accounts

28 February 2023

CONCEPT DESIGN SOLUTIONS ( SURREY ) LTD Registered Number 06465975

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
13,567
18,089
Current Assets
249,938
406,563
Creditors: amounts falling due within one year
(227,755)
(397,050)
Net current assets (liabilities)
22,183
9,513
Total assets less current liabilities
35,750
27,602
Creditors: amounts falling due after more than one year
(20,000)
(21,282)
Total net assets (liabilities)
15,750
6,320
Capital and reserves
15,750
6,320
  • For the year ending 28 February 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2024

And signed on their behalf by:
MR V E SLATER, Director

CONCEPT DESIGN SOLUTIONS ( SURREY ) LTD Registered Number 06465975

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 7 7