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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 assets | |||||||
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Net assets | |||||||
Capital and reserves | |||||||
The director controls the company. During the year the company paid £893 (2022 : £312) to R Estwick for use of home as office. During the year R Estwick 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 £1,513 [owed to the company] (2022 : £1,845 [owed to R Estwick]) and the maximum balance outstanding during the year was £6,391 (2022 : £0). To the extent that any part of the loan remains outstanding by 31 March 2024 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 ONE SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
R Estwick | |||||||
Director | |||||||
Approved by the board on |