Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
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 liabilities | ( |
( |
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Capital and reserves | ( |
( |
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Number | Number | ||||||
Average number of employees | |||||||
Loans to director During the year under review the company advanced £17,064 (2022: £Nil) to the director. This was the maximum amount outstanding during the year. The amount outstanding on 31 October 2023 was £8,369 (£6,948 in credit). This loan is to be repaid before 31 July 2024. The company charged the director interest at the Official rate of interest (4.5%) totalling £80 (2022: £Nil) on this loan. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 16 Warwick Grove, Surbition, Surrey, KT5 8SR. | |||||||
G Lotfian | |||||||
Director | |||||||
Approved by the board on |