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Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
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Creditors: amounts falling due within one year | |||||||
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Capital and reserves | |||||||
The director controls the company. During the year the company paid £312 (2022 : £312) to J Kemp for use of home as office. During the year J Kemp 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 £229 (2022 : £1,608) and the maximum balance outstanding during the year was £2,608 (2022 : £4,880). 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 was |
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The company's registered office is at C/O INTOUCH ACCOUNTING LTD SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
J Kemp | |||||||
Director | |||||||
Approved by the board on |