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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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The director controls the company. During the year the company paid £312 (2021 : £312) to R Kottke for use of home as office. During the year R Kottke 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 £117,781 (2021 : £40196 ) and the maximum balance outstanding during the year was £118,093. To the extent that any part of the loan remains outstanding by 30 September 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 C/O INTOUCH ACCOUNTING LTD SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
R Kottke | |||||||
Director | |||||||
Approved by the board on |