Registered number |
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | - | ( |
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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 (2022 : £312) to L Clancy for use of home as office. During the year L Clancy 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 £128.99 (2022 : £-440.99 ) and the maximum balance outstanding during the year was £440.99 (2022 : £xxx). To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% 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 5 BATHAMPTON VIEW, BATH, ENGLAND,BA1 7RU. | |||||||
L Clancy | |||||||
Director | |||||||
Approved by the board on |