Concept Accountancy & Business Services Limited
Registered number: 06848529
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 5,898 6,609
Current assets 54,130 55,640
Creditors: amounts falling due within one year (17,211) (20,025)
Net current assets 36,919 35,615
Total assets less current liabilities 42,817 42,224
Creditors: amounts falling due after more than one year (344) -
Net assets 42,473 42,224
Capital and reserves 42,473 42,224
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Spencer Drive, Midsomer Norton, Radstock, BA3 2DN.
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.
Mrs C L Battle
Director
Approved by the board on 14 January 2025
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