|
|
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
|
Officers and Professional Advisers |
Director |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered accountants |
|
17-19 Station Road West |
|
Oxted |
|
Surrey |
|
RH8 9EE |
|
|
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
------- |
||
Net current assets |
|
|
|
------- |
---- |
||
Total assets less current liabilities |
|
|
|
------- |
---- |
||
Net assets |
|
|
|
------- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
|
– |
------- |
---- |
|
Shareholders funds |
|
|
------- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
– |
|
Shareholder creditors |
– |
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|