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Balance Sheet | |||||||
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2024 | 2023 | ||||||
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Current assets | |||||||
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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Net liabilities | ( |
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Capital and reserves | ( |
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Average number of employees | |||||||
Loan to director During the year under review the company advanced £28,337 (net) (2023: £17,064) to the director. The maximum amount outstanding during the year was £46,240. The amount outstanding on 31 March 2024 was £36,706 (2023: £8,369). This loan is to be repaid before 31 January 2025. The company charged the director interest at the Official rate of interest (2.5%) totalling £210 (2023: £80) on this loan. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 16 Warwick Grove, Surbition, Surrey, KT5 8SR. | |||||||
G Lotfian | |||||||
Director | |||||||
Approved by the board on |