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Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | - | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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The director controls the company. During the year the company paid £312 (2022 : £312) to A Cochet for use of home as office. During the year A Cochet 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 £7,029 (2022 : £10488 ) and the maximum balance outstanding during the year was £10,488 (2022 : £10,488). 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 25 SOUTHERN CROSS, WIXAMS, BEDFORD, ENGLAND, MK42 6AW. | |||||||
A Cochet | |||||||
Director | |||||||
Approved by the board on |