Registered number |
Balance Sheet | |||||||
as at |
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2023 | |||||||
£ | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The director controls the company. During the year the company paid £316 to A O'Neill for use of home as office. During the year A O'Neill 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 £16,304. To the extent that any part of the loan remains outstanding by 30 April 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 Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. | |||||||
A O'Neill | |||||||
Director | |||||||
Approved by the board on |