Registered No. OC346058 (England and Wales)
Concept.Com LLP
Unaudited accounts
for the year ended 30 June 2022
Concept.Com LLP
LLP Information
for the year ended 30 June 2022
Designated members
CONCEPT.COM S.A
Registered Number
OC346058 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
Concept.Com LLP
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(38,790)
(37,290)
Net current liabilities
(38,690)
(37,190)
Net liabilities attributable to members
(38,690)
(37,190)
Loans and other debts due to members
(1,300)
(1,300)
Members' capital classified as equity
100
100
Other reserves
(37,490)
(35,990)
Loans and other debts due to members
(1,300)
(1,300)
Members' other interests
(37,390)
(35,890)
For the year ending 30 June 2022 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 13 March 2023.
Mr Dhirsingh Jodhun
Designated member
Limited Liability Partnership Registration No. OC346058
Concept.Com LLP
Notes to the Accounts
for the year ended 30 June 2022
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Concept.Com LLP is a limited liability partnership, incorporated in England and Wales, registration number OC346058. Its registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
3
Creditors: amounts falling due within one year
2022
2021
4
Loans and other debts due to members
2022
2021
Amounts due to members in respect of profits
(1,300)
(1,300)
Amounts falling due within one year
(1,300)
(1,300)
5
Average number of employees
During the year the average number of employees was 0 (2021: 1).