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FOR THE YEAR ENDED |
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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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Company secretary |
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Registered office |
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Accountants |
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Chartered accountants |
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Tower House |
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Lucy Tower Street |
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Lincoln |
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Lincolnshire |
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LN1 1XW |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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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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Accruals and deferred income |
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378,561 |
358,957 |
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Capital and reserves |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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Director |
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