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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Accountants 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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Company secretary |
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Registered office |
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Accountants |
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Accountants |
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Sportsman Farm |
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St Michaels |
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Tenterden |
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Kent |
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TN30 6SY |
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Bankers |
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301 St Vincent Street |
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Glasgow |
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G2 5NT |
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Accountants 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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- |
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--------- |
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189,434 |
133,355 |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
23,901 |
19,769 |
Tax |
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--------- |
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Profit |
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--------- |
--------- |
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Statement of Financial Position |
2023 |
2022 |
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£ |
£ |
£ |
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Fixed assets |
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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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-------- |
-------- |
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Net current assets/(liabilities) |
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(
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------- |
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Total assets less current liabilities |
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(
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------- |
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Capital and reserves |
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(
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------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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-------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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Director |
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