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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Director's report |
2 |
Income statement |
3 |
Statement of financial position and the notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Accountants & Business Advisers |
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7 Victoria Road |
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Tamworth |
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Staffs |
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B79 7HS |
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Director's Report |
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Director |
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Registered office: |
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Income Statement |
2022 |
2021 |
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£ |
£ |
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Turnover |
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Other income |
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- |
-------- |
-------- |
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53,749 |
35,212 |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
22,095 |
12,116 |
Tax |
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-------- |
-------- |
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Profit |
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-------- |
-------- |
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Statement of Financial Position |
2022 |
2021 |
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£ |
£ |
£ |
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Fixed assets |
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------- |
------- |
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Current assets |
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Creditors: amounts falling due within one year |
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-------- |
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Net current liabilities |
(
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(
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------- |
------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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------- |
------- |
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165 |
(3,354) |
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------- |
------- |
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Capital and reserves |
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(
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---- |
------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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------- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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---- |
-------- |
-------- |
------- |
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Director |
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