for the Period Ended 31 December 2021
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 December 2021
Registered office: |
England |
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Company Registration Number: |
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As at
13 months to 31 Dec 2021 £ |
13 months to 30 Nov 2020 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
Period 01 Dec 20 to 31 Dec 21 Director loan = £1,247.63
Interest at 8% per annum (due to no end commitment date) = £5,598.34
Amount paid back to Director Nov 21 = £7,000
Remaining amount left to pay to carry over following year = £68,577.53