|
|
|
|
Financial Statements |
Contents |
Page |
Accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position and the notes to the financial statements |
2 |
|
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
--------- |
||
15,012 |
120,602 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
300,815 |
306,901 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
|
|
Director |
|