Registered number
11042527
Concept Design & Fabrication Limited
Filleted Accounts
31 March 2024
Concept Design & Fabrication Limited
Registered number: 11042527
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 42,314 55,593
Current assets 106,521 112,633
Prepayments and accrued income 1,121 544
107,642 113,177
Creditors: amounts falling due within one year (76,826) (55,859)
Net current assets 30,816 57,318
Total assets less current liabilities 73,130 112,911
Creditors: amounts falling due after more than one year (55,820) (39,745)
Accruals and deferred income (8,542) (1,814)
Net assets 8,768 71,352
Capital and reserves 8,768 71,352
Number Number
Average number of employees 6 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, 23 Marsh Green Road East, Marsh Barton Trading Estate, Exeter, EX2 8PQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
BM Hutchings
Director
Approved by the board on 11 November 2024
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