| Registered number |
| 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/(liabilities) | ( |
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| 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 | |||||||
| Unsecured loans were advanced to and repaid by Andrew Tristram Daldry during the period. The amount due to the company at the period end was £121,966 (2023: £114,035). Interest was charged at the official rate. Unsecured loans were advanced to and repaid by Clare Michelle Daldry, spouse of Andrew Tristram Daldry, during the period. The amount due to the company at the period end was £18,757 (2023: £8,468). Interest was charged at the official rate. Dividends of £88,320 (2023: £85,260) were paid to Andrew Tristram Daldry during the period. Dividends of £58,880 (2023: £56,840) were paid to Clare Michelle Daldry, spouse of Andrew Tristram Daldry, during the period. |
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| The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2.1 20 Market Street, Altrincham, Cheshire, WA14 1PF. | |||||||
| Andrew Tristram Daldry | |||||||
| Director | |||||||
| Approved by the board on |
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