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Chartered 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 |
2023 |
2022 |
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£ |
£ |
£ |
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Current assets |
|
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|
Prepayments and accrued income |
|
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|
--------- |
--------- |
||
123,705 |
117,023 |
||
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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87,893 |
77,464 |
||
-------- |
-------- |
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Capital and reserves |
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|
-------- |
-------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
------- |
------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
---- |
---- |
---- |
||
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Director |
Director |