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Balance Sheet | |||||||
as at |
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2023 | |||||||
£ | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Net liabilities | ( |
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Capital and reserves | ( |
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The director controls the company. During the period the company paid £312 to J Borras for use of home as office. During the period J Borras 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 £6,732 and the maximum balance outstanding during the period was £7,239. To the extent that any part of the loan remains outstanding by 31 May 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 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
J Borras | |||||||
Director | |||||||
Approved by the board on |