| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2024 | 2023 | ||||||
| £ | £ | ||||||
| Fixed assets | - | ||||||
| Current assets | |||||||
| Prepayments and accrued income | - | ||||||
| 138,374 | 95,426 | ||||||
| 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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| Net liabilities | ( |
( |
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| Capital and reserves | ( |
( |
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| Number | Number | ||||||
| Average number of employees | |||||||
| The company was under the sole control of the director Mr C Baird for the financial period to 31st May 2024 During the financial year the director made net loans to the company of £44,287 resulting in the company owing £138,998 (2023: £94,711).The loans remained interest free and repayable on demand. |
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| On 18th May 2020 the company entered into a loan arrangement for £25,000 with a year's deferment of repayment. Therefore as at 31st May 2024 the loan balance remained £19,525. As of 1st April 2022 the Company entered into a 60 month/ 5 year lease arrangement with Cabot Trustees Limited for 10 Winterstoke Road Ashton Bristol. BS3 2NQ totalling £75,000. As of 31st May 2024 34 months remain, payable quarterly totalling £42,500. |
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| The company is a private company limited by shares and incorporated in England. Its registered office is St. Dunstan's House, Bristol. BS 13 7AB. | |||||||
| Mr. C S Baird | |||||||
| Director | |||||||
| Approved by the board on |
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