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Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
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Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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The directors control the company. During the year the company paid £312 (2022 : £312) to M Carstensen and £312 (2022 : £312) to W Carstensen for use of home as office. During the year M Carstensen 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 £693 (2022 : £3,459) and the maximum balance outstanding during the year was £4,290 (2022 : £66,846). During the year W Carstensen 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 £2,354 (2022 : £2,174) and the maximum balance outstanding during the year was £3,262 (2022 : £11,314). To the extent that any part of the loan remains outstanding by 30 November 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 were |
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The company's registered office is at 2 EATON ROAD, POOLE, DORSET, ENGLAND, BH13 6DG. | |||||||
M Carstensen | |||||||
Director | |||||||
Approved by the board on |