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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Statement of financial position and the notes to the financial statements |
2 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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20 Chamberlain Street |
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Wells |
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Somerset BA5 2PF |
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Statement of Financial Position |
2022 |
2021 |
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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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--------- |
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246,576 |
169,934 |
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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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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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179,172 |
135,890 |
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Capital and reserves |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
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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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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Director |
Director |