for the Period Ended 31 March 2024
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 March 2024
Registered office: |
England |
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Company Registration Number: |
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As at
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: |
( |
( |
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: |
( |
( |
Total net assets (liabilities): |
( |
( |
Capital and reserves: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
During the year, the company took out related party loans secured by way of a fixed charge against a company owned property amounting to £188,000. Amounts outstanding on related party loan balances at 31/03/2024 totalled £308,490 (£120,490 at 31/03/2023).
In addition, the company also has mortgages with The Mortgage Works (UK) Plc and Foundation Home Loans totalling £262,695 secured by way of a fixed charges against a company owned properties.