Registered number |
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/(liabilities) | ( |
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Capital and reserves | ( |
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The directors control the company. During the year the company paid £0 (2022 : £0) to S Mardani for use of home as office. During the year S Mardani 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 £133,150 (2022 : £0 ) and the maximum balance outstanding during the year was £135,875. To the extent that any part of the loan remains outstanding by 31 December 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 were |
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The company's registered office is at 33 WOODCOTE GREEN, CROWTHORNE, BERKSHIRE, ENGLAND, RG45 6HZ. | |||||||
S Mardani | |||||||
Director | |||||||
Approved by the board on |