Registered number |
for the year ended |
Registered number: | |||||||
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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Creditors: amounts falling due after more than one year | - | ( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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Number | Number | ||||||
Average number of employees | |||||||
Included within the creditors at the year end is £58,173 (2022: £65,395) due to the company director. During the period the company paid £74,161 of expenses on behalf of the director and the director introduced £66,939. |
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The company is a private company limited by shares and incorporated in England. Its registered office is Flat, 17 Castle Street, Farnham, England, GU9 7JA. | |||||||
Anna Sophie Walewska | |||||||
Director | |||||||
Approved by the board on |