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Balance Sheet | |||||||
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2024 | 2023 | ||||||
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Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
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Net assets | |||||||
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Average number of employees | |||||||
The Company remained under the control of Miss T Walters for the duration of the financial year to 31st July 2024. During the year the Company repaid and made further loans to Miss Walters of £2,354 resulting in Miss Walters owing the company as at 31st July 2024 £2,354 (2023: £2,038). Miss Walters repaid the net loan on 1st September 24, clearing the outstanding balance. All remaining loans remained interest free and repayable on demand. The company also paid dividends amounting to £37,700 to Miss Walters during the financial year to 31st July 2024. |
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The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the schemes rules. | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 112 Long Ashton Road, Bristol. BS41 9LS. | |||||||
Miss T Walters | |||||||
Director | |||||||
Approved by the board on |