Registered Number 07171079

CONCEPT&GRAFT LIMITED

Micro-entity Accounts

30 April 2024

CONCEPT&GRAFT LIMITED Registered Number 07171079

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
61,571
61,102
Current Assets
217,682
87,864
Net current assets (liabilities)
217,682
87,864
Total assets less current liabilities
279,254
148,967
Creditors: amounts falling due after more than one year
(36,731)
(2,980)
Total net assets (liabilities)
242,523
145,987
Capital and reserves
242,523
145,987
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2025

And signed on their behalf by:
David Council, Director

CONCEPT&GRAFT LIMITED Registered Number 07171079

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1