Registered number
06958653
Concept Electrical UK Limited
Filleted Accounts
30 June 2024
Concept Electrical UK Limited
Registered number: 06958653
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 5,156 1,350
Current assets 427,017 548,824
Creditors: amounts falling due within one year (379,771) (424,263)
Net current assets 47,246 124,561
Total assets less current liabilities 52,402 125,911
Creditors: amounts falling due after more than one year - (2,294)
Net assets 52,402 123,617
Capital and reserves 52,402 123,617
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Park Road, Lytham St Annes, Lancashire, FY8 1PW.
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.
G Barton
Director
Approved by the board on 15 January 2025
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