Registered number |
Balance Sheet | |||||||
as at |
|||||||
2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The directors control the company. During the year the company paid £600 (2022 : £312) to N Bramwell for use of home as office. During the year N Bramwell 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 £0.01 [owed to the company] (2022 : £144.13 [owed to N Bramwell]) and the maximum balance outstanding during the year was £-144.13 (2022 : £xxx). 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. |
|||||||
During the period there were |
|||||||
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. | |||||||
N Bramwell | |||||||
Director | |||||||
Approved by the board on |