Concept Vehicle Conversions Ltd Filleted Accounts Cover
Concept Vehicle Conversions Ltd
Company No. 12437272
Unaudited Accounts
29 February 2024
Concept Vehicle Conversions Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Vehicle Conversions.
Directors
The Directors who served during the year were as follows:
C.J. Barton
S.E. Mcdermott
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.J. Barton
Director
29 February 2024
Concept Vehicle Conversions Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12437272
2024
2023
£
£
Fixed assets
2,100-
Current assets
67,35486,629
Creditors: Amounts falling due within one year
(42,533)
(38,487)
Net current assets
24,82148,142
Total assets less current liabilities
26,92148,142
Creditors: Amounts falling due after more than one year
(24,906)
(31,662)
Accruals and deferred income
(1)
(5,135)
2,01411,345
Capital and reserves
2,014
11,345
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Concept Vehicle Conversions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12437272
Its registered office is:
Unit 2
Spring Garden Mill
Craven Street
Burnley
BB11 3AQ
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
S.E. Mcdermott - Director
Concept Vehicle Conversions Ltd1243727229 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Vehicle Conversions. 124372722023-03-012024-02-29124372722024-02-29124372722023-02-2812437272core:WithinOneYear2024-02-2912437272core:WithinOneYear2023-02-2812437272core:AfterOneYear2024-02-2912437272core:AfterOneYear2023-02-28124372722022-03-012023-02-2812437272countries:UnitedKingdom2023-03-012024-02-2912437272bus:RegisteredOffice2023-03-012024-02-29124372722023-03-0112437272bus:Micro-entities2023-03-012024-02-2912437272bus:FullAccounts2023-03-012024-02-2912437272bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912437272bus:Director22023-03-012024-02-2912437272bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure