Registered number |
Balance Sheet | |||||||
as at |
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2022 | 2021 | ||||||
£ | £ | ||||||
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 | |||||||
The director controls the company. During the year the company paid £312 (2021 : £312) to R Trett for use of home as office. During the year R Trett had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £34,301 [owed to the company] (2021 : £15,043 [owed to R Trett]) and the maximum balance outstanding during the year was £82,368 (2021 : £xxx). To the extent that any part of the loan remains outstanding by 31 July 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. |
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During the period there was |
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The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. | |||||||
R Trett | |||||||
Director | |||||||
Approved by the board on |