Registered number |
Registered number: | ||||||||
Balance Sheet | ||||||||
as at |
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2023 | ||||||||
£ | ||||||||
Fixed assets | ||||||||
Current assets | ||||||||
Creditors: amounts falling due within one year | ( |
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Net current assets | ||||||||
Total assets less current liabilities | ||||||||
Accruals and deferred income | ( |
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Net assets | ||||||||
Capital and reserves | ||||||||
Number | ||||||||
Average number of employees | ||||||||
Notes to the accounts | ||||||||
Directors’ benefits: advances, credit and guarantees | ||||||||
Included in debtors is an amount payable to the company by its directors as at 31/03/2023. The following conditions are attached to the amount payable by Andrew Davis: i) There is no interest due to be paid on any outstanding amount ii) No fixed date has been set for the amount to be repaid to the company. |
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Opening Balance 01/04/2022 |
Additional advance |
Amount repaid | Closing balance 31/03/2023 |
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£ | £ | £ | £ | |||||
0 | 22150 | 21194 | 956 | |||||
The company is a private company limited by shares and incorporated in England. Its registered office is Rydal House, Ditcheat, Shepton Mallet, Somerset, United Kingdom, BA4 6RB. | ||||||||
Andrew Davis | ||||||||
Director | ||||||||
Approved by the board on |