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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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Net current assets |
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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 period the company paid £156 (31/3/22 : £312) to J Alderson for use of home as office. During the period J Alderson had a director's loan account with the company. The balance outstanding at the balance sheet date was £279,854 (31/3/22 : £47,776 ) and the maximum balance outstanding during the period was £280,010. To the extent that any part of the loan remains outstanding by 31 August 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 LIMITED SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
J Alderson | |||||||
Director | |||||||
Approved by the board on |