1 April 2022 false No description of principal activity Taxfiler 2023.15 06422352business:PrivateLimitedCompanyLtd2022-04-012023-03-31 064223522022-03-31 064223522022-04-012023-03-31 06422352business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06422352business:FilletedAccounts2022-04-012023-03-31 064223522023-03-31 064223522022-03-31 06422352core:WithinOneYear2023-03-31 06422352core:WithinOneYear2022-03-31 06422352core:AfterOneYear2023-03-31 06422352core:AfterOneYear2022-03-31 06422352countries:EnglandWales2022-04-012023-03-31 06422352business:RegisteredOffice2022-04-012023-03-31 064223522021-04-012022-03-31 06422352business:Micro-entities2022-04-012023-03-31 06422352business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06422352 (England and Wales)
CONCEPT ESTATE AGENTS LIMITED Unaudited accounts for the year ended 31 March 2023
CONCEPT ESTATE AGENTS LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
21,856 
7,247 
Current assets
198,273 
114,081 
Prepayments and accrued income
3,197 
23,089 
Creditors: amounts falling due within one year
(88,191)
(38,920)
Net current assets
113,279 
98,250 
Total assets less current liabilities
135,135 
105,497 
Creditors: amounts falling due after more than one year
(36,849)
(37,855)
Accruals and deferred income
(4,600)
(2,600)
Net assets
93,686 
65,042 
Capital and reserves
93,686 
65,042 
NOTES TO THE ACCOUNTS
1 Statutory information
CONCEPT ESTATE AGENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06422352. The registered office is 166 Tooting High Street , London, SW17 0RT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 March 2024
Mr Areeb Azam Director Company Registration No. 06422352
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