|
|
|
|
Financial Statements |
Contents |
Pages |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Balance sheet and the notes to the financial statements |
2 to 3 |
|
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Balance Sheet |
Period from |
||
Year to |
18 May 21 to |
|
31 May 23 |
31 May 22 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
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 |
|
|
-------- |
-------- |
|
6,380 |
9,112 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
------- |
------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
---- |
------- |
------- |
||
(
|
(
|
(
|
||
---- |
------- |
------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
- |
(
|
(
|
|
|
- |
(
|
(
|
|
---- |
---- |
---- |
||
- |
(
|
(
|
||
---- |
---- |
---- |
||
|
Director |