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Current assets | |||||||
Creditors: amounts falling due within one year | ( |
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Net current 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 M Foster for use of home as office. During the year M Foster 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 £3,476 [owed to the company] (2022 : £5,291 [owed to M Foster]) and the maximum balance outstanding during the year was £6,998. 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 was |
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The company's registered office is at THE RAMBLES MAIN STREET, EAST ARDSLEY, WAKEFIELD, UNITED KINGDOM, WF3 2AT. | |||||||
M Foster | |||||||
Director | |||||||
Approved by the board on |