for the Period Ended 31 January 2024
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 January 2024
Registered office: |
England |
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Company Registration Number: |
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As at
2024 £ |
2023 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
Total net assets (liabilities): |
( |
( |
Capital and reserves: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
for the Period Ended 31 January 2024
for the Period Ended 31 January 2024
Balance of Loans from the parties to establish the Company: Miss N Kelly £16,251, Mr B Hubah: £2,940, Totaling £19,191. The loans are interest free and payable on demand. The Company sold a freehold property to N Kelly and B Hubah in 2015 in equal shares for consideration of £25,000 each.