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Balance Sheet | |||||||
as at |
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2024 | 2023 | ||||||
£ | £ | ||||||
Current assets | |||||||
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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Accruals and deferred income | - | ( |
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Net assets/(liabilities) | ( |
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Capital and reserves | ( |
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The director controls the company. During the year the company paid £312 (2023 : £312) to A Furey for use of home as office. During the year A Furey 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 £1,062 [owed to the company] (2023 : £2,625 [owed to A Furey]) and the maximum balance outstanding during the year was £1,062. To the extent that any part of the loan remains outstanding by 30 November 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 C/O INTOUCH ACCOUNTING LTD SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
A Furey | |||||||
Director | |||||||
Approved by the board on |