Registered number |
Registered number: | ||||||||
Balance Sheet | ||||||||
as at |
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2022 | ||||||||
£ | ||||||||
Current assets | ||||||||
Creditors: amounts falling due within one year | ( |
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Net current assets | ||||||||
Total assets less current liabilities | ||||||||
Accruals and deferred income | ( |
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Net assets | ||||||||
Capital and reserves | ||||||||
Number | ||||||||
Average number of employees | ||||||||
Directors’ benefits: advances, credit and guarantees | ||||||||
Included in debtors is an amount payable to the company by its directors as at 31/10/2022. The following conditions are attached to the amount payable by Elinor Melanie Domoney: i) There is no interest due to be paid on any outstanding amount ii) No fixed date has been set for the amount to be repaid to the company. |
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Opening Balance 15/10/2021 |
Additional advance |
Amount repaid | Closing balance 31/10/2022 |
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£ | £ | £ | £ | |||||
18568 | 17398 | 1170 | ||||||
The company is a private company limited by shares and incorporated in England. Its registered office is Riverside House, Beresford Street, London, England, SE18 6BU. | ||||||||
Elinor Melanie Domoney | ||||||||
Director | ||||||||
Approved by the board on |