for the Period Ended 31 May 2024
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 May 2024
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
2024 £ |
2023 £ |
|
---|---|---|
Called up share capital not paid: |
|
|
Fixed Assets: |
|
|
Current assets: |
|
|
Prepayments and accrued income: |
|
|
Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
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 May 2024
for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
June £2,550
July £2,050
August £3,200
September £2,570
October £2,700
November £ 2,000
December £450
January £ 2,400
February £1,800
March £2,200
April £2,056
May £2,300
No repayments were made in the year. Interest is charged on the loan at 2.25% payable yearly. The loans to the director will be repaid via future dividend payments or by December 2028