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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Income statement |
3 |
Statement of financial position and the notes to the financial statements |
4 |
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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 accountants |
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91-97 Saltergate |
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Chesterfield |
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Derbyshire |
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S40 1LA |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement |
2023 |
2022 |
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£ |
£ |
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Turnover |
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Other income |
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377,620 |
399,403 |
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Staff costs |
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Depreciation and other amounts written off assets |
- |
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Other charges |
152,186 |
125,081 |
Tax |
- |
(
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Profit |
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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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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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Provisions for liabilities |
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9,764 |
8,040 |
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Capital and reserves |
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------- |
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Director |