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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
Period from |
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1 Apr 22 to |
Year to |
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30 Sep 23 |
31 Mar 22 |
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£ |
£ |
£ |
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Fixed assets |
– |
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---- |
---- |
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Current assets |
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Prepayments and accrued income |
– |
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------- |
-------- |
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2,338 |
39,859 |
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Creditors: amounts falling due within one year |
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------- |
-------- |
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Net current assets |
– |
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---- |
-------- |
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Total assets less current liabilities |
– |
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Accruals and deferred income |
– |
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---- |
-------- |
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– |
12,377 |
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---- |
-------- |
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Capital and reserves |
– |
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---- |
-------- |
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30 Sep 23 |
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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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31 Mar 22 |
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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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Director |
Director |