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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 assets/(liabilities) | ( |
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The director controls the company. During the year the company paid £312 (2023 : £312) to R Stubbs for use of home as office. During the year R Stubbs had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,365 [owed to the company] (2023 : £12,168 [owed to R Stubbs]) and the maximum balance outstanding during the year was £12168.27 (2023 : £0). To the extent that any part of the loan remains outstanding by 31 October 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. |
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During the period there was |
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The company's registered office is at 2 SAREDON ROAD, CHESLYN HAY, WALSALL, ENGLAND, WS6 7JE. | |||||||
R Stubbs | |||||||
Director | |||||||
Approved by the board on |