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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
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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Registered office |
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Accountants |
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Chartered Certified Accountants |
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10-12 High Street |
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Barnes |
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London |
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SW13 9LW |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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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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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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123,448 |
178,979 |
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Capital and reserves |
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2022 | ||
£ | ||
Balance b/fwd as at 1 August 2021 | 97,187 | |
Amount repaid | (55,337) | |
Interest charged @ 3% | 1,256 | |
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Balance due to the company at 31 July 2022 | 43,106 | |
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Director |