Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2024 | 2023 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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Number | Number | ||||||
Average number of employees | |||||||
The Company remained under the control of Mr. K & Mrs. T Fehmi for the duration of the financial year to 31st January 2024. During the financial year the company loaned net funds to the Directors of £14,906 resulting in the Directors owing £7,102 to the Company (2023: £(7,804)). The loan remained unsecured, interest free and repayable on demand. As of 23rd October 2024 the Directors repaid £7,102 to the Company, discharging the debt in full. No other remuneration by way of dividends, salary or taxable benefits were received by the Directors during the financial year. |
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The Company maintained the loan of £77,285 which was secured against the Company's property. The loan term is for 25 years from April 2018. The repayments are interest only with the principle being due for repayment on or by April 2043. | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 114 James Lane, London. E10 6HL. | |||||||
Mr. K Fehmi | |||||||
Director | |||||||
Approved by the board on |