Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
|||||||
2023 | 2022 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
|||||
Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
Average number of employees | |||||||
The Company was under the control of its director, Mr R Chan throughout the current year. During the financial year to 30th November 2023 the company repaid net loans of £108 to the director leaving and outstanding debt of £17 as at 30th November 2023 (2022 - £125). The loans remained free of interest and repayable on demand. As of the 30th November 2023 the company allocated dividends of £4,455 to Mr. Chan. As of the 30th November 2023 the company allocated dividends of £1,045 to Mr. Starkie. |
|||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Little Meadow, Bradley Stoke, Bristol. BS32 8AT. | |||||||
Mr. R Chan | |||||||
Director | |||||||
Approved by the board on |