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Creditors: amounts falling due within one year | ( |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities | ( |
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Net (liabilities)/assets | ( |
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Capital and reserves | ( |
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The director controls the company. During the year the company paid £312 (2021 : £295) to P Owusu-Antwi for use of home as office. During the year P Owusu-Antwi had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £60,025 (2021 : £42,739 ) and the maximum balance outstanding during the year was £60,025. To the extent that any part of the loan remains outstanding by 31 October 2022 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. |
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During the period there was |
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The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. | |||||||
P Owusu-Antwi | |||||||
Director | |||||||
Approved by the board on |