Registered number |
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
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 (2022 : £312) to R Sloane for use of home as office. During the year R Sloane 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 £2,580 [owed to the company] (2022 : £77.46 [owed to R Sloane]) and the maximum balance outstanding during the year was £11,600 (2022 : £xxx). 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 C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. | |||||||
R Sloane | |||||||
Director | |||||||
Approved by the board on |