Company Registration No. 07780284 (England and Wales)
Concept Group Holdings (Midlands) Limited
Unaudited accounts
for the year ended 30 September 2022
Concept Group Holdings (Midlands) Limited
Unaudited accounts
Contents
Concept Group Holdings (Midlands) Limited
Company Information
for the year ended 30 September 2022
Director
Samuel James Gunston
Company Number
07780284 (England and Wales)
Registered Office
21 Bullbridge Hill
Ambergate
Belper
Derbyshire
DE56 2EW
Accountants
Gilroy Finance Group
5-9 Upper Brown Street
Leicester
Leicestershire
LE1 5TE
Concept Group Holdings (Midlands) Limited
Statement of financial position
as at 30 September 2022
Creditors: amounts falling due within one year
(1)
(1)
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 September 2022 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 16 May 2023 and were signed on its behalf by
Samuel James Gunston
Director
Company Registration No. 07780284
Concept Group Holdings (Midlands) Limited
Notes to the Accounts
for the year ended 30 September 2022
Concept Group Holdings (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 07780284. The registered office is 21 Bullbridge Hill, Ambergate, Belper, Derbyshire, DE56 2EW.
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.
Amounts falling due within one year
5
Investments held as current assets
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).