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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Director |
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Company Number |
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Registered Office | 73 St. Johns Road |
Penn | |
High Wycombe | |
HP10 8HU | |
Accountants |
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Fifth Floor, Suite 23 | |
London | |
EC1N 8LE | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 446,508 | 435,525 | |||
Director
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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VAT |
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- | |
Other taxes and social security | - |
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Net wages | - | 3,071 | |
Director's loan account |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Accruals and deferred income |
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