Company Registration No. 13459969 (England and Wales)
CONCORD PARTNERS LIMITED
Unaudited accounts
for the year ended 30 June 2024
CONCORD PARTNERS LIMITED
Unaudited accounts
Contents
CONCORD PARTNERS LIMITED
Company Information
for the year ended 30 June 2024
Company Number
13459969 (England and Wales)
Registered Office
Flat 13
Bataleur Court
117 Butts Green Road
Hornchurch
Essex
RM11 2LT
England
CONCORD PARTNERS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,816
167
Creditors: amounts falling due within one year
(5,580)
825
Net current assets
108
992
Called up share capital
100
100
Profit and loss account
8
892
Shareholders' funds
108
992
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
John Paul Kerr
Director
Company Registration No. 13459969
CONCORD PARTNERS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
CONCORD PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13459969. The registered office is Flat 13, Bataleur Court, 117 Butts Green Road, Hornchurch, Essex, RM11 2LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,950
2,272
Loans from directors
(450)
(3,456)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn directors loan
3,456
1,338
4,344
450
The related party transaction relates to an overdrawn directors loan balance. No interest has been charged on this loan.
CONCORD PARTNERS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).