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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 |
Director |
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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 |
2023 |
2022 |
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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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153,792 |
121,698 |
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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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37,508 |
59,205 |
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Capital and reserves |
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2023 | ||
£ | ||
Balance due to the company at 1 March 2022 | ||
Advanced | 39,714 | |
Interest charged @ 2% | 794 | |
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Balance owed to the company as at 28 February 2023 |
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Director |
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