for the Period Ended 31 January 2023
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 January 2023
Registered office: |
GBR |
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Company Registration Number: |
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As at
2023 £ |
2022 £ |
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Fixed Assets: |
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Current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2023
for the Period Ended 31 January 2023
for the Period Ended 31 January 2023
At 1 February 2022, the director BM Lloyd owed the company £26.976 (2022 - £24,615 owed to B M Lloyd). During the year, £8,873 of this loan was repaid (2022 - £51,591 advanced) and the balance owed to the company at 31 January 2023 was £18,103 (2022 - £26,976).