Registered number |
Registered number: | |||||||||
Balance Sheet | |||||||||
as at |
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Restated | |||||||||
2024 | 2023 | ||||||||
£ | £ | ||||||||
Fixed assets | |||||||||
Current assets | |||||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||||
Total assets less current liabilities | |||||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Accruals and deferred income | ( |
( |
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Net assets | |||||||||
Capital and reserves | |||||||||
Number | Number | ||||||||
Average number of employees | |||||||||
Directors’ benefits: advances, credit and guarantees | |||||||||
Included in debtors is an amount payable to the company by its directors as at 31/03/2024. The following conditions are attached to the amount payable by Joe Thomason: i) There is no interest due to be paid on any outstanding amount ii) No fixed date has been set for the amount to be repaid to the company. |
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Opening Balance 01/04/2023 |
Additional advance |
Amount repaid | Closing balance 31/03/2024 |
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£ | £ | £ | £ | ||||||
(55,401) | (56,438) | 54,696 | (57,143) | ||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor 86-90 Paul Street, London, England, EC2A 4NE. | |||||||||
Joe Thomason | |||||||||
Director | |||||||||
Approved by the board on |