|
|
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position and the notes to the financial statements |
3 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
|
|
Accountants |
|
10 Canberra House |
|
Corbygate Business Park |
|
Corby |
|
Northants |
|
NN17 5JG |
|
|
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
||
71,088 |
82,565 |
||
Creditors: amounts falling due within one year |
(
|
(
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
|
Accruals and deferred income |
(
|
(
|
|
-------- |
-------- |
||
43,856 |
49,193 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
|
|
Director |
|