CONCORDE PLANT AND WASTE LTD

Company Registration Number:
SC650161 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CONCORDE PLANT AND WASTE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CONCORDE PLANT AND WASTE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 1,665,446 382,116
Investments: 4 3,987,556 0
Total fixed assets: 5,653,002 382,116
Current assets
Stocks: 256,773
Debtors:   189,665
Cash at bank and in hand: 1,678,886 183,955
Total current assets: 2,125,324 183,955
Creditors: amounts falling due within one year:   0 (71,012)
Net current assets (liabilities): 2,125,324 112,943
Total assets less current liabilities: 7,778,327 495,060
Creditors: amounts falling due after more than one year:   0 (121,695)
Provision for liabilities:   (36,679)
Total net assets (liabilities): 7,778,327 336,686
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:55,270,88635,997
Other reserves: 1,912,553 268,697
Profit and loss account: 594,887 31,991
Shareholders funds: 7,778,327 336,686

The notes form part of these financial statements

CONCORDE PLANT AND WASTE LTD

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2024
and signed on behalf of the board by:

Name: Denisa Vlad
Status: Director

The notes form part of these financial statements

CONCORDE PLANT AND WASTE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CONCORDE PLANT AND WASTE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 10

CONCORDE PLANT AND WASTE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 382,116
Additions 1,283,330
At 31 December 2023 1,665,446
Net book value
At 31 December 2023 1,665,446
At 31 December 2022 382,116

CONCORDE PLANT AND WASTE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Acquisition of property and machinery

CONCORDE PLANT AND WASTE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve

2023
£
Balance at 01 January 2023 35,997
Surplus or deficit after revaluation 5,234,889
Balance at 31 December 2023 5,270,886