Page | |
---|---|
Abridged Balance Sheet | 1 |
Notes to the Abridged Financial Statements | 2 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (114) | (2,549) | |||
Director
|
|
No Fuss Fulfilment Ltd
Loan to company with common director.
During the year the company loaned No Fuss Fulfilment Ltd the sum of £7,209 (2022 - £4000) which remains outstanding in debtors at the year end. The loan is interest free and repayable on demand.
Mrs T Powiesnik
Loan from director
During the year the company has been in receipt of a loan from the director. The loan is interest free and repayable on demand. At the year end the balance included within creditors was £980 (2022 - £2,494)
C P Strategies Limited
Loan from company with common director
The company continues to be in receipt of an interest free loan from C P Strategies Ltd, the loan is repayable on demand and is included within creditors. The amount outstanding at the year end is £13,189 (2022 £13,189)