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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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2024 £ |
2023 £ |
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | ( |
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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 | ( |
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Total net assets (liabilities) |
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Capital and reserves |
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The company made a joint loan to the directors Veronica Pullen and William Boswell, during the financial period. At the balance sheet date the outstanding directors loan balance was £10,761 (Prior Year £4,608). The loan is repayable on demand. |
The company took out a Bounce Back Loan of £20,000 in May 2020 repayable over 72 months, commencing June 2021. At the financial year end the balance owed was £10,333.00 |
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During the period the average number of employees was |
Signed on behalf of the board of directors
...................................................
Ms V Pullen
Director
Approved by the board on
Company Number: 07544401 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
16 Thompson Road