Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
|||||||
2024 | |||||||
£ | |||||||
Called up share capital not paid | - | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | |||||||
15,051 | |||||||
Creditors: amounts falling due within one year | ( |
||||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | - | ||||||
Provisions for liabilities | - | ||||||
Accruals and deferred income | ( |
||||||
Net assets | |||||||
Capital and reserves | |||||||
Number | |||||||
Average number of employees | |||||||
[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."] |
|||||||
[Capital commitments, pension commitments, other financial commitments and contingent liabilities] | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB. | |||||||
Mr N Stewen | |||||||
Director | |||||||
Approved by the board on |