Registered number |
Simon & Co Accountants Ltd |
Chartered Management Accountants |
Top Floor, College House |
17 King Edwards Road |
Ruislip, Middx |
United Kingdom |
HA4 7AE |
TLY/PER/SS/MT/23/03/23/12 |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | |||||||
27,014 | 34,446 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Provisions for liabilities | - | ( |
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Net (liabilities)/assets | ( |
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Capital and reserves | ( |
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Number | Number | ||||||
Average number of employees | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is Roseville House, Roseville Road, Leeds, England, LS7 1BQ. | |||||||
During the period, advances were made to a director. Interest at the rate of 2% per annum is payable at the end of the accounting period. The advances were repayable on demand and unsecured. Total advances during the year: £38,088 Amounts repaid: £44,541 Balance at 31 March 2023: £5,609 The maximum amount outstanding during the period was £14,250 |
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……………………………………………… | |||||||
Stephanie Hall-Stead | |||||||
Director | |||||||
Approved by the board on |