Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2024 | 2023 | ||||||
£ | £ | ||||||
Fixed assets | - | ||||||
Current assets | |||||||
Prepayments and accrued income | - | ||||||
101,818 | 76,359 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Accruals and deferred income | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
Average number of employees | |||||||
During the year, advances totalling £2,018 were made to the director. The maximum amount advanced during the year was £1,225 and all advances were repaid before the year end. The advances were unsecured, interest free and repayable on demand. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 26 The Street, Capel, Dorking, Surrey, RH5 5LE. | |||||||
Leslie Charles Woodcock | |||||||
Director | |||||||
Approved by the board on |