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Balance Sheet | |||||||
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Current assets |
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Creditors: amounts falling due within one year | ( |
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Total assets less current liabilities |
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Net assets |
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The director controls the company. During the year the company paid £312 (2021 : £312) to J Alderson for use of home as office. During the year J Alderson had a director's loan account with the company. The balance outstanding at the balance sheet date was £47,776 (2021 : £52,761 ) and the maximum balance outstanding during the year was £53,558. To the extent that any part of the loan remains outstanding by 31 December 2022 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 LIMITED SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
J Alderson | |||||||
Director | |||||||
Approved by the board on |