Registered number |
Balance Sheet | |||||||
as at |
|||||||
2022 | 2021 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The director controls the company. During the year the company paid £312 (2021 : £312) to D Mansfield for use of home as office. During the year D Mansfield 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 £1,012 [owed to the company] (2021 : £523 [owed to D Mansfield]) and the maximum balance outstanding during the year was £1,610. To the extent that any part of the loan remains outstanding by 31 December 2022 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. |
|||||||
During the period there was |
|||||||
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. | |||||||
D Mansfield | |||||||
Director | |||||||
Approved by the board on |