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Balance Sheet | |||||||
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2023 | 2022 | ||||||
£ | £ | ||||||
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Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets/(liabilities) | ( |
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Total assets less current liabilities | |||||||
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The director controls the company. During the year the company paid £312 (2022 : £312) to A Hackett for use of home as office. During the year A Hackett 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 £3,339 (2022 : £957) and the maximum balance outstanding during the year was £957 (2022). To the extent that any part of the loan remains outstanding by 31 August 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 IMPERIAL HOUSE MINSTERLEY, BENTLAWNT, SHREWSBURY, ENGLAND, SY5 0ES. | |||||||
A Hackett | |||||||
Director | |||||||
Approved by the board on |