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Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | |||||||
Accruals and deferred income | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
The director controls the company. During the year the company paid £0 (2022 : £0) to P Edwards for use of home as office. During the year P Edwards 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 £9,237 (2022 : £-2888.06 ) and the maximum balance outstanding during the year was £2,888 (2022 : £xxx). To the extent that any part of the loan remains outstanding by 31 March 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 ONE SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
P Edwards | |||||||
Director | |||||||
Approved by the board on |