Registered number
12670597
Concept Interiors NW Limited
Filleted Accounts
30 April 2024
Concept Interiors NW Limited
Registered number: 12670597
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - -
- -
Current assets
Stocks - -
Debtors 4 - -
Cash at bank and in hand 7,475 10,122
7,475 10,122
Creditors: amounts falling due within one year 5 (1,731) (3,602)
Net current assets 5,744 6,520
Total assets less current liabilities 5,744 6,520
Creditors: amounts falling due after more than one year 6 - -
Net assets 5,744 6,520
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,743 6,519
Shareholder's funds 5,744 6,520
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Abdul GHAFFAR
Director
Approved by the board on 24 January 2025
Concept Interiors NW Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 18% pa reducing balance
Fixtures, fittings, tools and equipment 18% pa reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 May 2023 - - - -
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 30 April 2024 - - - -
Depreciation
At 1 May 2023 - - - -
Charge for the year - - - -
Surplus on revaluation - - - -
On disposals - - - -
At 30 April 2024 - - - -
Net book value
At 30 April 2024 - - - -
At 30 April 2023 - - - -
4 Debtors 2024 2023
£ £
Trade debtors - -
Other debtors- Rent Deposit - -
- -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - -
Taxation and social security costs 1,731 3,602
Other creditors - -
1,731 3,602
6 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors - -
Other creditors - -
- -
7 Other information
Concept Interiors NW Limited is a private company limited by shares and incorporated in England. Its registered office is:
Wiljan Mill Office 1
Toad Lane
Rochdale, Greater Manchester
OL12 0NU
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