Company registration number 02462964 (England and Wales)
CONCEPT INCENTIVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
Sherlock & Co Limited
Chartered Accountants
CONCEPT INCENTIVES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
8,190
1,426
Current assets
195,186
158,934
Creditors: amounts falling due within one year
(115,833)
(134,793)
Net current assets
79,353
24,141
Total assets less current liabilities
87,543
25,567
Creditors: amounts falling due after more than one year
(24,150)
(33,140)
Net assets/(liabilities)
63,393
(7,573)
Capital and reserves
63,393
(7,573)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
Concept Incentives Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barons Court, Manchester Road, Wilmslow, Cheshire, SK9 1BQ.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CONCEPT INCENTIVES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 September 2023
..............................................
J Smith
Director
Company registration number 02462964 (England and Wales)