Registered number |
for the period from 1 August 2023 to |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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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 | |||||||
Accruals and deferred income | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
Average number of employees | |||||||
A company made a loan to the director in the financial year amounting to £1500 (2023 £5000) . The loan was interest free and repayable on demand. The company received net repayments of £2500 (2023 nil). | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Carlton Green, Redhill, Surrey RH1 2DA . | |||||||
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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Françoise Cairns | |||||||
Director | |||||||
Approved by the board on |