|
|
|
|
Financial Statements |
Contents |
Page |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
|
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Income Statement |
2023 |
2022 |
|
£ |
£ |
|
Turnover |
|
|
Cost of raw materials and consumables |
(
|
|
Other charges |
1,154 |
1,382 |
Tax |
(
|
|
------- |
------- |
|
(Loss)/profit |
(
|
|
------- |
------- |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
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 |
|
|
------- |
-------- |
|
3,895 |
4,559 |
|
------- |
-------- |
|
Capital and reserves |
|
|
------- |
------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
- |
- |
(
|
|
---- |
---- |
---- |
---- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
------- |
-------- |
-------- |
---- |
||
|
Director |