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Creditors: amounts falling due within one year | ( |
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Net current assets/(liabilities) | ( |
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Total assets less current liabilities | ( |
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Net assets/(liabilities) | ( |
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Capital and reserves | ( |
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The directors control the company. During the year the company paid £312 (2022 : £312) to G D Guerrero Issa for use of home as office. During the year G Guerrero Issa 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 £1,165 (owed to the director) (2022: [£1,388 owed to the director]) . During the year M Raga Moraes 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 £4,131 (2022: £1). To the extent that any part of the loan remains outstanding by 31 July 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 Suite 1 Second Floor, Everdene House, Deansleigh Road, Bournemouth, BH7 7DU. | |||||||
G D Guerrero Issa | |||||||
Director | |||||||
Approved by the board on |