Company registration number 07534247 (England and Wales)
1854 CONCEPTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
1854 CONCEPTS LIMITED
BALANCE SHEET
- 1 -
31 May 2024
28 February 2023
£
£
£
£
Fixed assets
2,343
Current assets
17,718
35,709
Creditors: amounts falling due within one year
(14,370)
(25,259)
Net current assets
3,348
10,450
Total assets less current liabilities
3,348
12,793
Accruals and deferred income
(3,248)
(2,110)
Net assets
100
10,683
Capital and reserves
100
10,683
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going concern
The company has ceased trading and will be struck-off in 2024. As a result of this the company is not considered to be a going concern and the financial statements have been prepared on this basis.
1854 Concepts Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, High Street, Ascot, Berkshire, SL5 7HP.
For the Period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
1854 CONCEPTS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
..............................................
Mr D W Ainslie
Mrs E M Ainslie
Director
Director
Company registration number 07534247 (England and Wales)