Registered number |
Balance Sheet | |||||||
as at |
|||||||
2023 | 2022 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current assets/(liabilities) | ( |
||||||
Total assets less current liabilities | ( |
||||||
Net assets/(liabilities) | ( |
||||||
Capital and reserves | ( |
||||||
The director controls the company. During the year the company paid £312 (2022 : £0) to M Morrison for use of home as office. During the year M Morrison 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 £1,764 (2022 : £0 ) and the maximum balance outstanding during the year was £12,970 (2022 : £0). To the extent that any part of the loan remains outstanding by 31 July 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. |
|||||||
During the period there was |
|||||||
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. | |||||||
M Morrison | |||||||
Director | |||||||
Approved by the board on |