Registered number: 08348513
Pagelab Ltd |
Unaudited Financial Statements |
for the period ended 12 July 2023 |
as at 12 July 2023
2023 | 2022 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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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 |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Christopher Morrish
During the accounting period Christopher Morrish, a director of the company received an advance from the company that was repaid by 12/07/2023.
The following conditions are attached to advances payable by Christopher Morrish:
Opening balance 01/01/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 12/07/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
8,278
)
(
|
24,871
|
0 | 0 | 0 |
|
Katherine Morrish
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,352 by Katherine Morrish, a director of the company, on 03/07/2023.
During the accounting period the maximum amount repayable to Katherine Morrish was £7,153
The following conditions are attached to amount payable to Katherine Morrish:
Opening balance 01/01/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 12/07/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
5,801
)
(
|
15,079
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 12/07/2023
Approved by the board of directors and signed on behalf of the board,