Registered number |
Balance Sheet | |||||||
as at |
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2022 | |||||||
£ | |||||||
Fixed assets | |||||||
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 directors control the company. During the period the company paid £331 to D Weller for use of home as office. During the year D Weller 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 £7,338 To the extent that any part of the loan remains outstanding by 28 February 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 BEACON HOUSE (OFFICE G44) IBSTONE ROAD, STOKENCHURCH, HIGH WYCOMBE, HP14 3FE. | |||||||
D Weller | |||||||
Director | |||||||
Approved by the board on |