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Registered Number: 14145796
England and Wales

 

 

 

CONCEPTO BIRMINGHAM LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 30 June 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CONCEPTO BIRMINGHAM LIMITED for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONCEPTO BIRMINGHAM LIMITED for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of CONCEPTO BIRMINGHAM LIMITED , as a body, in accordance with the terms of our engagement letter dated 01 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of CONCEPTO BIRMINGHAM LIMITED and state those matters that we have agreed to state to the Board of Directors of CONCEPTO BIRMINGHAM LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONCEPTO BIRMINGHAM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CONCEPTO BIRMINGHAM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CONCEPTO BIRMINGHAM LIMITED . You consider that CONCEPTO BIRMINGHAM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CONCEPTO BIRMINGHAM LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2023



....................................................
PHS Associates Acc Co
223 St Albans Road
Watford
England
WD24 5BH
01 March 2024
1
 
 
Notes
 
2023
£
Current assets    
Debtors 100 
Net current assets 100 
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 100 
Shareholder's funds 100 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 March 2024 and were signed on its behalf by:


-------------------------------
MALVIYA Atal Bihari
Director
2
General Information
CONCEPTO BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14145796, registration address Window To The Womb, 94 High Street, Watford, WD17 1AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.
3