for the Period Ended 30 September 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
for the Period Ended 30 September 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 30 September 2024
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
M G Smith
Balance outstanding at start of period: 13,021 in credit
Amounts repaid: 0
Amount credited to the company within this period: 6,701
Balance carried forward at end of period: 19,722 in credit
Loans from the director are unsecured, bear no interest, and have no fixed repayment schedule.