Registered number |
Balance Sheet | |||||||
as at |
|||||||
2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current (liabilities)/assets | ( |
||||||
Net assets | - | ||||||
Capital and reserves | - | ||||||
The director controls the company. During the year the company paid £312 (2022 : £312) to J A Bramham for use of home as office. During the year J A Bramham 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 £471 (2022 : £1,928). To the extent that any part of the loan remains outstanding by 31 October 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. |
|||||||
During the period there was |
|||||||
The company's registered office is at Suite 1 Second Floor, Everdene House, Deansleigh Road, Bournemouth, BH7 7DU. | |||||||
J A Bramham | |||||||
Director | |||||||
Approved by the board on |