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Balance Sheet | |||||||
as at |
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2022 | 2021 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The director controls the company. During the year the company paid £312 (2021 : £317) to A Lewis for use of home as office. During the year A Lewis 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 £40,527 (2021 : £16,412). To the extent that any part of the loan remains outstanding by 31 August 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 SUITE 1 SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. | |||||||
A Lewis | |||||||
Director | |||||||
Approved by the board on |