Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2024 | |||||||
£ | |||||||
Called up share capital not paid | - | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | |||||||
152,338 | |||||||
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 | - | ||||||
Provisions for liabilities | - | ||||||
Accruals and deferred income | ( |
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Net assets | |||||||
Capital and reserves | |||||||
Number | |||||||
Average number of employees | |||||||
[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."] |
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[Capital commitments, pension commitments, other financial commitments and contingent liabilities] | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is Pennine Terrys Lane, Cookham, Maidenhead, Berkshire, United Kingdom, SL6 9RT. | |||||||
Mr E Millard (appointed 14 July 2023) | |||||||
Director | |||||||
Approved by the board on |