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Balance Sheet | |||||||
as at |
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2022 | 2021 | ||||||
£ | £ | ||||||
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 to A Hobbs for use of home as office. During the year A Hobbs 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 £7,243. To the extent that any part of the loan remains outstanding by 31 July 2023 the company would be required to pay 32.5% 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 SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. | |||||||
A Hobbs | |||||||
Director | |||||||
Approved by the board on |