Company Registration No. 07286718 (England and Wales)
33concept Ltd
Unaudited accounts
for the year ended 30 June 2021
33concept Ltd
Annual report and unaudited accounts
for the year ended 30 June 2021
33concept Ltd
Company Information
for the year ended 30 June 2021
Directors
Marcin Rosinski
Agnieszka Rosinska
Secretary
Agnieszka Rosinska
Company Number
07286718 (England and Wales)
Registered Office
16 Colossus Way
Bletchley
Milton Keynes
Buckinghamshire
MK3 6GW
Accountants
Fusion Accountants Limited
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 33concept Ltd for the year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
33concept Ltd for the year ended
30 June 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited
Chartered Accountants
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
22 November 2021
33concept Ltd
Statement of Financial Position
as at
30 June 2021
Current assets
1,253,086
1,005,859
Prepayments and accrued income
-
2,800
Creditors: amounts falling due within one year
(69,796)
(80,732)
Net current assets
1,183,290
927,927
Total assets less current liabilities
1,183,291
932,733
Net assets
1,183,291
932,733
Capital and reserves
1,183,291
932,733
33concept Ltd is a private company, limited by shares, registered in England and Wales, registration number 07286718. The registered office is 16 Colossus Way, Bletchley, Milton Keynes, Buckinghamshire, MK3 6GW.
2 Average number of employees
During the year the average number of employees was 6 (2020: 7).
For the year ending 30 June 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2021
Marcin Rosinski
Director
Company Registration No. 07286718