Registered Number 12251610

CONCIERGEANDCO LTD

Micro-entity Accounts

31 October 2023

CONCIERGEANDCO LTD Registered Number 12251610

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
22,600
28,250
Current Assets
77
19,783
Creditors: amounts falling due within one year
(450)
(436)
Net current assets (liabilities)
(373)
19,347
Total assets less current liabilities
22,227
47,597
Creditors: amounts falling due after more than one year
(40,134)
(44,485)
Total net assets (liabilities)
(17,907)
3,112
Capital and reserves
(17,907)
3,112
  • For the year ending 31 October 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 4 September 2024

And signed on their behalf by:
Jake Molloy, Director

CONCIERGEANDCO LTD Registered Number 12251610

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

1Employees
2023 2022
Average number of employees during the period 2 2