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Company Registration No. 07780284 (England and Wales)
Concept Group Holdings (Midlands) Limited Unaudited accounts for the year ended 30 September 2023
Concept Group Holdings (Midlands) Limited Unaudited accounts Contents
Page
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Concept Group Holdings (Midlands) Limited Company Information for the year ended 30 September 2023
Director
Samuel James Gunston
Company Number
07780284 (England and Wales)
Registered Office
21 Bullbridge Hill Ambergate Belper Derbyshire DE56 2EW
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Concept Group Holdings (Midlands) Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Investments
1 
1 
101 
101 
Creditors: amounts falling due within one year
(1)
(1)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 September 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Samuel James Gunston Director Company Registration No. 07780284
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Concept Group Holdings (Midlands) Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Concept Group Holdings (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 07780284. The registered office is 21 Bullbridge Hill, Ambergate, Belper, Derbyshire, DE56 2EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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