Registered number |
Balance Sheet | |||||||
as at |
|||||||
2023 | |||||||
£ | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
||||||
Net current assets | - | ||||||
Total assets less current liabilities | - | ||||||
Net assets | - | ||||||
Capital and reserves | - | ||||||
The director controls the company. During the period the company paid £312 to J Cormack for use of home as office. During the year J Cormack 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 £5,311. To the extent that any part of the loan remains outstanding by 30 September 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. |
|||||||
During the period there was |
|||||||
The company's registered office is at 320 Firecrest Court Centre Park, Warrington, WA1 1RG. | |||||||
J Cormack | |||||||
Director | |||||||
Approved by the board on |