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 | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The director controls the company. During the year the company paid £3529 (2022 : £3217) to C Berry for use of home as office. During the year C Berry 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 £3853.68 [owed to the company] (2022 : £525) and the maximum balance outstanding during the year was £525. To the extent that any part of the loan remains outstanding by 30 June 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 EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. | |||||||
C Berry | |||||||
Director | |||||||
Approved by the board on |