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Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
Report to the director on the preparation of the unaudited statutory financial statements |
5 |
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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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385,070 |
376,833 |
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Cost of raw materials and consumables |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
70,676 |
62,477 |
--------- |
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Loss |
(
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(
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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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Prepayments and accrued income |
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-------- |
--------- |
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74,539 |
188,132 |
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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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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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------- |
-------- |
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1,372 |
8,733 |
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Capital and reserves |
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------- |
------- |
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Director |
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Management Information |
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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