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Registered Number: 13574944
England and Wales

 

 

 

CONCORDE SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 19 August 2021

End date: 31 August 2022
Director Paul Martin DOCKER
Registered Number 13574944
Registered Office 47 high street
rottingdean
east sussex
bn2 7hf
Accountants iExcel Accountants Ltd
47 High Street
47
BRIGHTON
BN2 7HE
1
  2022
    £ £
Current assets 143,780   
Creditors: amount falling due within one year (31,824)  
Net current assets   111,956 
Total assets less current liabilities   111,956 
Creditors: amount falling due after more than one year   (23,255)
Net assets   88,701 
 

     
Capital and reserves   88,701 
 
NOTES TO THE ACCOUNTS

General Information
Concorde Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13574944, registration address 47 high street, rottingdean, east sussex, bn2 7hf.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 1.


For the period ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 April 2024 and were signed by:


--------------------------------
Paul Martin DOCKER
Director
2