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 directors control the company. During the year the company paid £849 (2022 : £514) to I Dawson for use of home as office. During the year I Dawson 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 £224 (2022 : £198 ) and the maximum balance outstanding during the year was £10,398 (2022 : £1,835). To the extent that any part of the loan remains outstanding by 31 December 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 were |
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The company's registered office is at BEECH COTTAGE, 191A NORTHGATE, COTTINGHAM, NORTH HUMBERSIDE, HU16 5QL. | |||||||
I Dawson | |||||||
Director | |||||||
Approved by the board on |