Registered Number 04261720

CONCEPT GRAPHICS LIMITED

Micro-entity Accounts

31 October 2023

CONCEPT GRAPHICS LIMITED Registered Number 04261720

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
6,123
6,038
Current Assets
25,091
23,182
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,389)
(10,029)
Net current assets (liabilities)
15,702
13,153
Total assets less current liabilities
21,825
19,191
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,162)
(1,146)
Accruals and deferred income
0
0
Total net assets (liabilities)
20,663
18,045
Capital and reserves
20,663
18,045
  • For the year ending 31 October 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 8 February 2024

And signed on their behalf by:
Stephen Kelly, Director

CONCEPT GRAPHICS LIMITED Registered Number 04261720

Notes to the Micro-entity Accounts for the period ended 31 October 2023

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