Registered Number 05465543

ABSTRACT CONCEPT LIMITED

Micro-entity Accounts

31 May 2023

ABSTRACT CONCEPT LIMITED Registered Number 05465543

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,400
2,385
Current Assets
84,893
47,427
Prepayments and accrued income
344
377
Creditors: amounts falling due within one year
(38,205)
(31,328)
Net current assets (liabilities)
47,032
16,476
Total assets less current liabilities
48,432
18,861
Creditors: amounts falling due after more than one year
(12,014)
(16,613)
Provisions for liabilities
(1,680)
(1,200)
Total net assets (liabilities)
34,738
1,048
Capital and reserves
34,738
1,048
  • For the year ending 31 May 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 7 August 2023

And signed on their behalf by:
Mr M Lomas, Director

ABSTRACT CONCEPT LIMITED Registered Number 05465543

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

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