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Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The directors control the company. During the year the company paid £624 (2022 : £624) to K Davis for use of home as office. During the year K Davis 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 £94 (2022 : £3771 ) and the maximum balance outstanding during the year was £3,771. To the extent that any part of the loan remains outstanding by 30 September 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 were |
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The company's registered office is at 58 FAIRFORD CRESCENT, SWINDON, WILTSHIRE, UNITED KINGDOM, SN25 3AA. | |||||||
K Davis | |||||||
Director | |||||||
Approved by the board on |