CONCRESCO LTD

Company Registration Number:
04957018 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CONCRESCO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONCRESCO LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Greenhouse
Mill Road
Burgh St. Peter
Beccles
Norfolk
England
NR34 0BA
Company Registration Number: 04957018 (England and Wales)

CONCRESCO LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 85,260 132,165
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 129 0
Cost of Materials ( 870 ) ( 756 )
Staff Costs ( 18,200 ) ( 10,000 )
Depreciation and Writeoffs ( 2,499 ) ( 870 )
Other charges ( 1,796 ) ( 2,594 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 62,024 117,945

CONCRESCO LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,511 4,411
Current assets: 3,372 32,924
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,213 ) ( 8,937 )
Net current assets (liabilities): ( 4,841 ) 23,987
Total assets less current liabilities: ( 2,330 ) 28,398
Total net assets (liabilities): ( 2,330 ) 28,398
Capital and reserves: ( 2,330 ) 28,398

CONCRESCO LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Chris Alexander
Status: Director

The notes form part of these financial statements

CONCRESCO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CONCRESCO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No