Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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31/10/23 | 31/1/23 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | ( |
( |
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Accruals and deferred income | - | ( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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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 Cedar Office Park Unit 1, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB. | |||||||
Mr M Lad | |||||||
Director | |||||||
Approved by the board on |