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Balance Sheet | |||||||
as at |
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2023 | 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 director controls the company. During the year the company paid £345 (2022 : £395) to F Moosavi-Jalal for use of home as office. During the year F Moosavi-Jalal 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 £22,427 [owed to the company] (2022 : £1,130 [owed to F Moosavi-Jalal]) and the maximum balance outstanding during the year was £22,427 (2022 : £0). To the extent that any part of the loan remains outstanding by 29 February 2024 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 C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. | |||||||
F Moosavi-Jalal | |||||||
Director | |||||||
Approved by the board on |